Corporate Controller

Corporate Controller

Reporting to the CFO, the Corporate Controller is responsible for overseeing the company's accounting operations, financial reporting, internal controls, and compliance with regulatory requirements. This role ensures the integrity and accuracy of financial information and provides leadership to the accounting team. The Controller works closely with the CFO and executive management to support strategic financial decisions, operational efficiency, and business growth.

Primary and Essential Duties and Responsibilities :

• Serves as financial counselor and business advisor to the CEO, CFO, and other key leaders, with the objective of achieving corporate goals
• Manages the monthly accounting close and reporting process, working to continuously improve data quality and cycle time
• Responsible for accurate and timely financial reporting, including internal and external reporting (annual financial statements and quarterly reporting to the Bank Group)
• Develops the Quarterly Report required under the credit agreement
• Analyzes, interprets and follows-up regarding the results of operation and financial position
• Ensures all financial reporting and accounting policies are in conformity with generally accepted accounting principles, and through CAS compliance
• Responsible for improving the visibility and integrity of the financial information and maintenance of internal accounting control systems
• Specifically, the Corporate Controller is responsible for maintaining OneStream Financial Management, which is the key financial ERP system for the company, as well as managing the interface from SAP to HFM
• Handles complex accounting transactions such as revenue recognition, inventory costing / valuation, restructuring, Goodwill and Intangible Asset Accounting, Stock Option Accounting, tax accounting (working with the Tax Director) and other similar areas, including working with independent appraisal firms
• Coordinates and manages all external audits and is a key liaison with the audit manager and partner
• Manages the financial impact of the acquisition and restructuring efforts of the company's facilities. Serves as a key member of all due diligence teams related to Acquisitions
• Breaks down barriers to change and motivate operations to implement process improvements. This involves effectively working cross-functionally with all functions in the business flow
• Assists the Director, Financial Planning & Analysis, with respect to the completion of annual operating plans and strategic plans
• Recommends, reviews and provides input for the formulation of or changes to the Corporate Policies and Procedures
• Provides and analyzes information requested by top Senior Management
• Supports, communicates, reinforces and defends the mission, values and culture of the organization
• Adheres to all quality and safety standards
• Supports other projects and performs duties as assigned

Secondary Duties and Responsibilities :

Supervisory Responsibilities :

Years of Experience :

Education :

Experience / Knowledge / Skills / Abilities :