Division Controller
Robroy Industries • Full Time
Posted on Wed, May 20, 2026
Essential Duties and Responsibilities:
- Act as a strategic business partner to the Business unit, supporting operational, commercial, and growth initiatives.
- Translate financial and operational data into insight that drives informed decision-making, performance improvement, and long-term value creation.
- Lead financial planning, forecasting, scenario modeling, and strategic analysis aligned with enterprise objectives.
- Support pricing, capital investment, and margin expansion strategies.
- Lead financial governance, standardization and performance alignment across multiple manufacturing locations.
- Establish consistent accounting policies, internal controls, and reporting practices across business unit.
- Drive visibility and accountability through standardized KPIs and financial performance metrics.
- Partner with corporate finance to ensure enterprise alignment and transparency.
- Optimize shared services for Accounts Receivable, Accounts Payable, Credit, Collections, and Cash Application.
- Drive continuous improvement, automation, and workflow optimization to enhance scalability and efficiency.
- Establish service-level expectations and monitor cycle times, working capital impact, and service quality.
- Strengthen credit and collections processes to improve cash flow and customer partnership.
- Lead standard cost design, maintenance, and governance across the business unit.
- Analyze cost drivers, manufacturing variances, and operational performance to identify improvement opportunities.
- Partner with operations to improve labor productivity, material efficiency, and throughput.
- Support lean manufacturing, continuous improvement, and cost reduction initiatives.
- Evaluate product, customer, and channel profitability.
- Provide financial insight related to capacity utilization, operational constraints, and capital efficiency.
- Direct the preparation of budgets, forecasts, and financial plans.
- Ensure timely, accurate, and GAAP compliant financial reporting.
- Lead weekly soft close, and month-end; year-end close activities across the division.
- Provide variance analysis and forward-looking insights to leadership.
- Develop dashboards and reporting tools to enable real-time decision-making.
- Lead working capital strategy including receivables, payables, and inventory.
- Improve cash flow forecasting and liquidity management.
- Partner with supply chain and operations to optimize inventory levels and turns.
- Monitor and improve DPO and Day Working Capital.
- Lead financial system optimization and adoption of ERP and digital tools.
- Partner with IT and functional leaders to ensure strong financial data integrity and system integration.
- Support implementation and continuous improvement of ERP and related analytics platforms.
- Promote data-driven decision-making and automation.
- Ensure strong internal controls and financial governance aligned with corporate and regulatory requirements.
- Lead risk identification and mitigation related to financial and operations processes.
- Ensure compliance with GAAP, ISO, and regulatory standards.
- Maintain audit readiness and transparency.
- Evaluate capital investments and ensure alignment with business strategy and return expectations.
- Support capital allocation decisions and post-investment performance tracking.
- Support financial due diligence, integration, and alignment for future acquisitions.
- Establish scalable processes that support enterprise growth.