Philips Recruiting Services / Philips Automotive Recruiting · 17 hours ago
Division Controller
Philips Recruiting Services is seeking a Division Controller to oversee the financial operations of their manufacturing plant. The role involves maintaining financial policies, supervising the Accounting Department, and ensuring accurate reporting and budgeting.
Responsibilities
Prepare plant monthly and annual financial results in an accurate and timely manner
Prepare the annual business plan and forecast
Coordinates the activities of the plant in the areas of accounting costs and budgets through the review of operations and the criteria used for developing cost standards and expense budgets to establish and acceptable base for measuring product cost, expense control and plant performance
Prepare analysis of financial and operating information as required
Measures monthly operating performances against approved goals and objectives
Optimize cash flow
Anticipates sales and cost to develop business forecasts and the annual profit plan for planning purposes
Insures proper account distribution for items expensed, inventories, fixed assets, etc
Facilitates the monthly closing by reviewing accounting data and computer runs for accuracy in order that the closing can be performed on a timely basis
Coordinates the taking of year-end physical inventory to assure accurate ending inventory balance. Schedules and coordinates additional inventories as deemed necessary
Prepares appropriation requests and the justification of same for capital expenditures to insure that the funds are being requested in accordance with Corporate guidelines
Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws
Conduct internal auditing procedures
Prepares and audits monthly budget analysis and updates for adjustments to determine the accuracy of monthly budgets
Reviews Plant procedures from time to time to determine cost-saving effectiveness and overall effectiveness of meeting the Plant’s goals
Administers and insures compliance with the Quality, Environmental, and Material Management System requirements as outlined in the policy manuals
Insure that all accounting transactions are recorded in an effective and timely manner
Qualification
Required
Must have Financial leadership experience in complex manufacturing operations
Bachelor's degree required
Must have recent experience in a manufacturing plant with supervisory responsibilities
Must be experienced with computerized accounting systems and proficient in Microsoft Word and Excel
Proven ability to interact with senior management, corporate personnel--excellent communication, presentation, training and interpersonal skills
Has effective leadership skills
In depth knowledge of financial and budgetary controls
High degree of professionalism along with organizational skills, tact, and diplomacy
Ability to motivate and delegate authority to subordinate personnel
Company
Philips Recruiting Services / Philips Automotive Recruiting
We have proven success providing exceptional search results for our customers in the following areas: *Accounting / Finance *Director / Senior Management *Human Resources *Manufacturing Engineering *Materials/Supply Chain *Operations Management *Plant Management *Program Management *Purchasing *Quality / TS 16949 / ISO *Continuous Improvement / Six Sigma
Funding
Current Stage
Early StageCompany data provided by crunchbase