Division Controller - Manufacturing

POSITION SUMMARY Directs financial analysis, business analysis, budget, cost controls, cost accounting and reporting for operations.

POSITION RESPONSIBILITIES

Assist in the preparation of monthly, quarterly and yearly financial statements Oversee the development of annual operating, capital and financial budgets for the Contract Manufacturing division and the operational groups Provide recommendations for continuous improvement in financial performance Implement appropriate inventory control and valuation procedures Perform research, develop analysis and manage projects Prepare performance reports, analysis and direction in support of business goals and objectives Assist with the preparation of quotations for new and existing business and analyze potential financial impact of new business Review, analyze and report costing, inventory and production variances Analyze standard costs, perform and review cost changes including cost updates, labor and overhead rate changes, as well as any other production-related changes Review, analyze and report costing, inventory and production variances Responsible for developing and maintaining sound control procedures at the operational sites including:

Inventory controls and procedures (Cycle Counting, E&O analysis) Fixed assets, including physical inventory and tagging Revenue recognition

GAAP and SOX compliance Instill cost control disciplines throughout the division Special projects, as assigned

EXPERIENCE REQUIRED

6-8 years of financial experience in manufacturing Bachelors degree in Finance or Accounting SAP (Hana), Access, Excel exert