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AHF · 3 days ago

Controller

Cartersville, GA

Full-time

Onsite

Senior Level

5+ years exp

AHF Products is a leading hard surface flooring manufacturer in the USA, seeking a Controller for their plant in Cartersville, GA. This role involves managing financial performance, conducting cost analysis, and supporting the plant management team in achieving cost reduction initiatives.

Home RenovationManufacturingResidential

Responsibilities

Closing month-end reports, including reporting, and analyzing variances to budget and forecast for the management team

Account analysis and reconciliation

Preparing plant reports on production and key performance indicators

Cost modeling new products, product changes, and improvement projects

Preparing economic cost studies for projects concerning new or existing products, manufacturing processes, equipment or facilities

Leading productivity reporting and supporting initiatives to drive year over year cost improvement

Support the plant in generating and quantifying cost savings opportunities, and supporting the plant management team with the implementation of cost reduction initiatives

Modernizing and simplifying the cost visibility and knowledge within the plant

Developing monthly forecasts based on production drivers and key performance metrics at the facility

Inventory control and reconciliation, including reviewing or auditing the adherence to cycle count procedures

Fixed asset control and reconciliation

Developing the annual plant budget, including creating standards as well as updating the standards and period expense budgets in M3

Responding quickly and accurately to internal customer requests

Provides analysis, consultation and leadership on the financial impact of current results as well as projected action

Teaching and coaching the plant staff team on various details of our costs and the associated drivers, along with general knowledge of accounting terms

Qualification

Accounting degreeManufacturing finance experienceExcel experienceOperational leadershipAnalytical skillsMultitasking abilityProblem-solving skillsOrganizational skillsTeam playerCommunication skills

Required

Bachelor's degree in accounting, finance or related field

5+ years of accounting/finance experience in a manufacturing environment

Strong Excel experience

Proven operational leadership skills in implementing and supporting new ideas

Individual must be a team player with capability to operate successfully cross functionally

Demonstrated ability to link and analyze plant operational metrics to financial performance

Strong analytical, problem-solving, and organizational skills

Capable of working independently and managing multiple priorities

Must be able to successfully complete and pass a background check, employment verification and drug screening

Positive and verifiable work history

Must follow safety guidelines and wear applicable safety equipment, e.g., safety glasses, side shields, approved safety shoes, and other PPE as needed

Occasionally push, pull, carry and lift 20 - 50lbs

Frequent walking, stretching, bending, stooping, twisting, reaching, grasping and repetitive movements

Must be able to communicate, hear, read, write and comprehend in English

Must be able to work in a non-temperature-controlled environment

Think analytically

Make decisions

Develop options and implement solutions

Work with a team

Maintain regular and punctual attendance (consistent with ADA and/or FMLA)

Attention to detail

Communicate effectively

Multitask in a fast-paced environment