Job Title:  Director, Business Unit Controller

The Director, Business Unit Controller is an impactful leader that manages the Accounting and Finance operations consistent with the Company's business plan.  Specifically, this is the key financial partner to the plant managers as the business grows both top and bottom line.  This is a hands-on operational accounting role that requires strength in product cost accounting and inventory management in a job shop manufacturing environment.  You will be equally comfortable on the plant floor investigating production variances as you are creating and analyzing detailed balance sheet reconciliations.  This position manages and coordinates the closure of financial systems and preparation of financial statements; coordination of monthly forecasts, working capital improvements, and detailed financial analysis of products and customers, making recommendations for improved operating results.  The role reports to the Division Vice President, Finance for the AMC business unit. 

Position Requirements

• 10+ years of proven, progressive IT leadership, including global experience in an engineering-centric, product development, and delivery organization. 
• Bachelor of Science in Accounting, Finance, or Business Administration required
• Master’s in business administration preferred
• Certified Public Accountant (CPA) or other certifications are a plus
• A minimum of 8-12 years manufacturing or operational accounting experience
• Knowledge of Microsoft Navision and/or Hyperion Financial Management is a plus
• Experience with ERP system implementation is a plus
• Operational experience in a manufacturing environment is required

Duties and Responsibilities

• Accountable for product costing and profitability analyses by customer and product
• Responsible for all inventory management in relation to valuation (bill of materials, standard costs, and overhead rates), physical count accuracy, and provisions for excess and obsolete inventory
• Responsible for the weekly and monthly orders, sales, profit, and working capital forecasts
• Responsible for the completion of the annual operating budget
• Provides financial leadership that leads to improved working capital management
• Completes monthly account reconciliations of all balance sheet and P&L accounts
• Responsible for the reporting and improvement of various key performance indicators (P&L, balance sheet, and cash) and cash management activities
• Prepares capital appropriation requests, monitors capital spending, and ensures adherence to corporate policies
• Oversees all compliance with both internal and external auditors
• Implements finance and accounting changes to improve productivity and reduce cost
• Responsible for implementing and overseeing a robust internal control environment and ensures compliance with all SOX requirements

Working Conditions

• Work Environment: Office and Manufacturing Plants as needed
• Atmospheric Conditions: Indoors
• Temperature Extremes: None
• Materials, Tools and Equipment Used: Computer and office equipment as needed.