The Regional Controller provides financial leadership over four facilities, acting as a business partner to support budgeting, forecasting, cost accounting, and P&L analysis. This role enhances financial reporting and analytics to drive productivity and efficiency, while fostering a culture of continuous improvement within the finance organization.
Key Responsibilities
Manage month-end close process for four facilities
Support annual budgeting and monthly forecasting process
Prepare and analyze variance and KPI reports
Use critical thinking to provide recommendations for efficiency
Analyze and reconcile monthly inventories
Respond to annual audit and compliance requests
Support new product costing
Assist with ad-hoc projects as needed
Required Qualifications
Bachelor's degree in accounting, finance, or related field
8+ years of progressive accounting experience within the manufacturing sector
Cost accounting experience
Strong knowledge of GAAP
Experience in fixed asset and capital project tracking
Strong communication skills
Strong planning and execution skills
Team player with a collaborative approach
Extensive experience using financial systems, including ERPs