Controller
Robert Half Carlisle
We are offering an exciting opportunity for a Controller in the manufacturing industry, situated in Carlisle, Pennsylvania. In this role, you will be instrumental in providing financial and analytical support, conducting detailed analysis of manufacturing operations, and effectively collaborating with management to facilitate continuous improvement.
Responsibilities:
- Collaborate with management to implement improvement projects and validate cost-saving estimates
- Conduct proactive analysis of variances, report findings to plant management, and perform ongoing reviews and updates of standard product costs
- Facilitate monthly review meetings with Sales and Production teams, fostering effective communication and collaboration
- Engage with operations to validate capital expenditure requests, ensuring financial viability and justification
- Prepare and present a detailed monthly financial analysis package, encompassing financial results, variance explanations, trends, and future impacts
- Generate cost-related reports, variance reports, and manufacturing expense reports to maintain transparency and facilitate decision making
- Assist in the formulation of the monthly forecast and annual operating plan, contributing to strategic planning and goal setting
- Prepare journal entries for month-end closing and account reconciliation documentation as required, ensuring accurate and timely financial reporting
- Liaise with the internal audit team to support quarterly and year-end reporting, ensuring compliance and accuracy.
- Proven experience in Manufacturing industry.
- Proficiency in using SAP or similar ERP system.
- Bachelor's degree in Accounting or Finance required; MBA or CPA preferred
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