Financial Production Controller
Core
Plan and direct accounting operations at assigned facilities, ensuring financial reporting compliance and accuracy.
Role type
Senior Financial Production Controller
Builds
Periodic financial reports, budgets, forecasts, and variance analyses for production facilities.
Domain
Manufacturing / Production Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, GAAP/IFRS compliance, account reconciliations, budgeting and forecasting, variance analysis, inventory management, ERP system proficiency, cost analysis, make-vs-buy analysis, profitability analysis
Preferred skills
Infor Visual ERP experience
Technologies
Microsoft Office Suite, accounting and tax preparation software, ERP systems
Responsibilities
Lead facilities closing process and ensure financial reporting meets corporate deadlines; Produce periodic financial reports complying with GAAP and IFRS; Perform monthly account reconciliations and analyze actual results vs. forecasts; Prepare and present ad hoc cost analyses and reports; Reconcile inventory balances across ERP and physical counts; Analyze and report inventory reserves; Provide cost data for make-vs-buy decisions and pricing updates.
Seniority
Senior, hands-on IC
