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Loading LAYIQ…From SIGMA's posting. “We” and “our” refer to the employer.
POSITION SUMMARY
This position will report to the Operations Controller and will be responsible for the financial operations of the location. The location controller functions as a business partner with the location manager and corporate/operations finance to effectively manage, control, analyze and communicate the financial aspects of the local facility. The Controller will lead the financial staff at the location and is accountable for the timeliness and accuracy of all location-level financial responsibilities.
The controller is also the primary financial liaison with corporate/operations financial leadership.
ESSENTIAL JOB FUNCTIONS
Responsibility and accountability for the timeliness and accuracy of fixed assets, balance sheet, month end close including general ledger and reporting, forecasting, budgeting, capital expenditure requests, capital expenditure tracking and reconciliation, daily productions costs and variance analysis, bill of materials calculations and tracking, adherence to corporate policies, petty cash, accounts payables and receivables, billing, business analysis, product recall tracking and reporting, financial reporting and cost accounting
Ensure physical inventories and/or cycle counts are performed on a regular basis per policy and are accurately reflected in the location financials. Understand and explain book to physical adjustments. Perform sample counts of inventory on request or as needed per policy
Attend and/or effectively lead formal meetings with location management and/or employees to discuss location issues and ensure timely follow up on action items resulting from these meetings
Accurate and timely completion and analysis of forecasts and annual planning budgets as well as monthly, quarterly and annual comparison to company and local objectives.
Fully understand the production process at the local location via walkthroughs and regular interactions with employees. Identify controls and/or lack of controls in the process that will impact the local financials.
Lead the local finance department to ensure accountability for timely and accurate completion of all responsibilities while ensuring a reasonably pleasant work environment
Perform regular product recall tracking exercises to ensure system accuracy as well as timely and accurate performance to USDA time requirements
As a member of the location management staff the controller will encounter various ad-hoc requests and non-financial location issues on a daily basis that must be dealt with in a timely and professional manner with limited guidance while using good judgement that represents the policies and values of the company when making those decisions.
Write and verbally communicate capital expenditure requests as well as track spending to those requests and close out projects once completed
Facilitate and compile all internal and external audit requests including necessary backup
Provide location manager with appropriate financial information as needed to make financial decisions regarding his/her local facility.
Other duties as assigned
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