SITE CONTROLLER
Core
Manage all site financial and accounting activities, including P&L optimization, inventory evaluation, budgeting, forecasting, and financial reporting for a manufacturing site.
Role type
Site Controller (Financial Controller)
Builds
Financial reports, budgets, forecasts, and internal controls for manufacturing operations
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
P&L management, inventory evaluation, budget management, financial forecasting, cash flow management, financial reporting, internal controls, cost accounting, capital planning, scenario modeling
Preferred skills
Cost accounting experience
Technologies
Advanced Excel, databases
Responsibilities
Partner with Site Leadership to manage and optimize all aspects of the P&L, with a high focus on COGS, freight, and other major cost drivers. Oversees preparation of timely and accurate financial closings and reporting in accordance with the Group Accounting Policy and Generally Accepted Accounting Principles. Analyzes inventory activity and supplies, including obsolescence and spoilage. Leads annual budgeting, monthly forecasting, and the management reporting process. Directs capital planning, reporting, and forecasting including cash positions, accounts payable, accounts receivable and capital expenses.
Seniority
Mid-level, hands-on IC