Controller

ROLE PURPOSE:

Manage the financial functions of the facility. Supervise Accountant and/or Account Clerk. Responsible for managing all financial reporting, budget, forecasting, payroll, accounts payable and accounts receivable. Being strategic, trusted advisor and business partner to the plant manager

 

RESPONSIBILITIES:

 Manage financial functions including cost and general accounting activities, product costing and capacity planning, and time studies.

 Analysis of operating costs and variances.

 Provides management with timely reviews of organization’s financial status and progress in its various programs and activities.

 Maintenance and improvements to various accounting systems.

 Maintenance and development of forecasting and budgeting models.

 Timely, accurate preparation of special studies and projects.

 Supervision of staff.

 Manage payroll system, accounts payable, accounts receivable, and fixed assets. 

 Member of Management Team responsible for planning, budgeting and implementing TQM and Best Methods Program.

 Maintain audit binders and associated completion & reporting.

 Work directly with external auditors

 Arranges for audits of company accounts, prepares reports required by regulatory agencies, and completes fiscal year-end audit binder.

 

DIRECT REPORTS:

 

 Accounting department.

SKILLS & KNOWLEDGE REQUIRED:

 Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or government regulations.

 Ability to write reports, business correspondence and procedure manuals.

 Ability to effectively present information and respond to questions from groups of managers, clients, and customers.

 Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.

 

EDUCATIONAL QUALIFICATIONS:

 Fifth year college or university program certificate or two to four years related experience and/or training or equivalent combination of education and experience.

 

 

PERFORMANCE EXPECTATIONS & MEARSUREABLES:

 Yearly PMD.

 

#PFPM