Flexpipe · 19 hours ago
Financial Controller
Houston, TX
Full-time
Onsite
Senior Level
6+ years expFlexpipe, a division of Mattr, manufactures and sells spoolable composite pipe for the oil and natural gas industry. The Financial Controller is responsible for the financial integrity and performance of the company's manufacturing operations, driving operational efficiency and strategic decision-making through accurate financial analysis.
ComputerConsumer ElectronicsInformation TechnologyManufacturing
Responsibilities
Work with Leadership Team to prepare the Business Unit’s Budgets and Three-Year Strategic Plan, meeting corporate and divisional requirements and deadlines
Develop operational budgets for labor, materials, and overhead in collaborations with Operations teams
Provide strategic analysis and financial modeling that supports the business units SPBP priorities
Participate in lean manufacturing and continuous improvement initiatives, providing financial insights and ROI analysis
Evaluate capital expenditure proposals, conduct ROI and payback analysis, and track project performance
Collaborate with Plant Managers and Operations Leaders to align financial goals with production KPIs
Manage and mentor finance and/or administration staff
Set and agree on personal objectives for finance staff; monitor and provide ongoing support to ensure achievement
Conduct semi-annual performance reviews
Encourage ongoing employee development through educational and development opportunities as available
Maintain succession plans in place for long term team sustainability
Prepare/coordinate all financial information and reports for the division, including monthly, quarterly and annual financial packages and reporting
Provide analysis and insight to Leadership of actual results versus plan and forecasts
Provide timely variance analysis (e.g., actual vs. budget, standard vs. actual cost) with actionable insights
Develop and maintain dashboards and KPIs to monitor plant performance, cost trends, and operational efficiency
Oversee inventory reporting, including valuation of raw materials, WIP, and finished goods
Ensure accurate reporting of production orders, scrap, rework, and yield losses
Drive reporting improvements, streamline processes and drive innovation
Develop, implement, and maintain standard costing systems across all manufacturing sites
Analyze and report on cost variances (Labor, Overhead, material, etc.) and recommend corrective actions
Analyze variances of plan, forecast and actuals and recommend actions or alternatives to management
Monitor and analyze manufacturing margins and product profitability
Oversee inventory valuation, reconciliation, and reporting, including raw materials and finished goods
Manage relationships with suppliers to ensure compliance with corporate guidelines and to maximize benefits of cash discounts, timely payments, etc
Drive automation and system improvements to enhance financial accuracy and reporting efficiency
Manage and monitor cashflows to ensure viability of the business and achieve KPIs (DSO/DPO targets)
Ensure compliance with Corporate and legislated financial practices and audit requirements by implementing policies and procedures that facilitate this
Responsible for record keeping and utilization reporting of divisional assets, including inventory, capital assets, etc
Liaise with corporate and audit teams (internal and external)
Qualification
Required
Bachelor's Degree--Specify: Business, Accounting
6-10 years' experience as a Financial Controller is required
Strong knowledge with MS office more specifically Excel
ERP system experience is required
Analytical skill to evaluate financial information and apply sound business logic
Strong interpersonal skills: ability to motivate staff to meet departmental, divisional, and corporate goals and objectives
Highly skilled in accounting principles (GAAP, IFRS) and business software applications
Ability to assess capital investment proposals, conduct ROI, and NPV analysis, and monitor project financial performance
Familiarity with lean manufacturing principles, Six Sigma, and process improvement methodologies from a financial perspective
Preferred
CPA Designation preferred
IFS system experience is not required but is an asset
Benefits
Flexible health, dental & vision benefits with HSA rollover
Employer-paid Life, AD&D, and Disability insurance
Attractive incentive bonus plans
24/7 Employee & Family Assistance Program (EFAP)
Wellness and mental health support programs
Exclusive discounts (Perkopolis & GoodLife Fitness)
Company
Flexpipe
Flexpipe Systems is specializing in technology-based products and services for the pipeline and petrochemical sectors.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase