finance
Yesterday*
Controller
📍 Kansas City, United States·🏢 On-site
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Responsibilities
- Prepare the annual business plan and forecast.
- Prepare analysis of financial and operating information as required.
- Optimize cash flow. anticipates sales and cost to develop business forecasts and the annual profit plan for planning purposes.
- Conduct internal auditing procedures.
- Prepare plant monthly and annual financial results in an accurate and timely manner.
Requirements
- **Must have Financial leadership
- experience in complex manufacturing operations (automotive preferred)*
- requirements as outlined in the policy manuals. Insure that all accounting transactions are recorded in an effective and timely manner. Education/Skills: Bachelor's degree required. Must have recent
- experience in a manufacturing plant with supervisory responsibilities.
- Must be experienced with computerized accounting systems and proficient in Microsoft Word and Excel.
- Proven ability to interact with senior management, corporate personnel, etc; excellent communication, presentation, training and interpersonal skills.
- In depth knowledge of financial and budgetary controls.
- High degree of professionalism along with organizational skills, tact, and diplomacy.
Additional details
- Controller Summary : The Controller will maintain the policies and procedures applicable to the financial operations of the plant in the area of Data Processing, Standard Costs, expense budgets, forecasting, profit planning, and capital expenditures.
- They will directly supervise, lead and mentor employees in the Accounting Department. Controller
- Coordinates the activities of the plant in the areas of accounting costs and budgets through the review of operations and the criteria used for developing cost standards and expense budgets to establish and acceptable base for measuring product cost, expense control and plant performance.
- Measures monthly operating performances against approved goals and objectives.