Executive Controller

Executive Controller

The Executive Controller is a key strategic partner to the CFO and executive leadership, responsible for overseeing all accounting, financial reporting, compliance, and control activities across the organization. This role ensures financial integrity, optimizes operational efficiency, and supports strategic decision-making through insightful analysis and robust financial stewardship. The ideal candidate will bring deep expertise in manufacturing accounting, cost management, and ERP system optimization, paired with a leadership style that fosters collaboration, accountability, and continuous improvement.

Responsibilities :

• Serve as a trusted advisor to the CFO, delivering high-quality financial insights that inform business strategy and decision-making.
• Own the integrity and accuracy of all financial reporting, ensuring compliance with GAAP, lender requirements, and regulatory standards.
• Lead and continually optimize accounting operations, including accounts payable, accounts receivable, and general ledger management.
• Partner with the FP&A Manager to deliver timely and actionable financial reports, forecasts, and KPIs that drive business performance.
• Direct and improve the monthly, quarterly, and annual close processes, ensuring accuracy, timeliness, and operational efficiency.
• Oversee quarterly revenue recognition and inventory analysis, ensuring compliance with ASC 606 and excess / obsolete inventory management standards.
• Champion continuous process improvements, leveraging ERP systems and financial technology to drive automation, scalability, and data integrity.
• Collaborate cross-functionally to embed financial rigor and discipline across all business units.
• Lead internal controls initiatives to strengthen financial governance and mitigate risk.
• Manage external audit relationships and ensure successful completion of annual audits with minimal adjustments.
• Oversee the preparation and timely filing of all tax obligations, including sales, use, and corporate income taxes.
• Ensure adherence to accounting policies, procedures, and best practices in a highly regulated manufacturing environment.

Talent Development and Leadership :