Position Overview
The Financial Controller plays a key role in managing the Finance functions at the site with a continuous
improvement mindset and collaboration with operations. This position is part of the U.S. region, finance
team and reports to the Area Controller. This is an on-site role that will require occasional travel to
other locations.
Roles and Responsibilities
- Manages the control cycle (AOP, monthly reporting, forecast).
- Coordinates and submits reporting packages.
- Monitors the site's financial results and collaborates with Operations leadership
- team members to identify improvement ideas.
- Works within different departments to provide guidance, financial expertise and a
- resource for future growth.
- Fosters a cost-conscious culture while focused on achieving high levels of customer
- service.
- Works with the managers on improvement initiatives to reduce costs.
- Maintains records in accordance with approved policies, state and federal laws and
- industry best practices.
- Maintains the creation of strong internal controls.
- Addresses finance needs by deadlines.
- Works with outside service providers (Accounting, Tax, Benefits, etc.) to ensure auditing
- and compliance requirements are met.
- Adheres to monthly/annual financial reporting requirements.
- Assists in the preparation of monthly financial statements and management comments.
- Completes internal reporting and communication as required.
- Assists with timely and accurate completion of weekly cash flow projections.
- Assists in the annual budget completion with Finance and Operations.
- Supports the shared service center regarding recurring accounting transactions and
- closing process.
- Reviews accounting records for accuracy.
- Works with outside finance service providers related to local, regional and national
- compliance and deadlines.
- Coordinates the execution of policies with regional office and global headquarters (e.g.
- taxes, fees, incentives).
