Falconer
Job DescriptionOur leading machining and fabrication manufacturing company is a market leader in the industry, with annual revenues of over $50 million. We pride ourselves on delivering high-quality products and services to our clients, and we have built a strong reputation for innovation, precision, and customer satisfaction. As we continue to grow and expand our operations, we are seeking an experienced and talented individual to join our team as a Controller. Job OverviewThe Controller will be a key member of our finance team and will play a critical role in managing and overseeing all financial activities of the company with a strong focus on accurate and complete financial transactions at all sites/divisions. . The Controller will report directly to the Chief Financial Officer (CFO) and may have a small team of financial professionals to manage. Responsibilities:Financial Transaction Accuracy & Completeness: • Review, Manage and Audit key financial transactions at all sites/divisions., • Ensure accuracy of Accounts Payable and Accounts Receivable aging reports at all sites/divisions., • Ensure accuracy and completeness of Fixed Asset listings and depreciation reports at all sites/divisions., • Drive Credit and Collection activities at all sites/divisions., • Identify opportunities for efficiency and accuracy improvements at all sites/divisions.Financial Planning and Analysis:, • Support development and implementation of financial planning and forecasting processes to support the company's strategic goals and objectives., • Support preparation of monthly, quarterly, and annual financial reports, including budget vs. actual analysis, variance analysis, and key performance indicators (KPIs)., • Help identify and communicate financial risks and opportunities to senior management and recommend appropriate actions to drive financial performance.Financial Reporting and Compliance:, • Ensure timely and accurate preparation of financial statements in accordance with Generally Accepted Accounting Principles (GAAP)., • Oversee the preparation and filing of all required financial reports and tax returns, ensuring compliance with applicable laws and regulations., • Establish and maintain internal controls to safeguard company assets and ensure the integrity of financial data.Cash Flow Management:, • Support development and implementation of cash flow forecasting models to effectively manage working capital and liquidity., • Monitor and analyze cash flow trends, identifying potential risks and opportunities, and recommend appropriate actions to optimize cash flow.Budgeting and Cost Control:, • Support the annual budgeting process, working closely with senior management and department managers to develop detailed budgets and financial targets., • Help monitor and analyze actual performance against budget, investigating and explaining variances., • Identify and implement cost control initiatives to maximize profitability and efficiency.Financial Systems and Process Improvement:, • Evaluate and enhance financial systems, processes, and controls to improve efficiency and accuracy., • Drive automation initiatives to streamline financial reporting and analysis., • Stay updated on industry best practices and trends in financial management and recommend and implement relevant improvements.Team Management:, • Provide leadership and guidance to the finance team, fostering a culture of continuous learning and professional development., • Set performance goals and objectives, conduct performance reviews, and provide regular feedback and coaching to team members as required. Qualifications: • Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA certification is strongly preferred., • Minimum of 8-10 years of progressive finance and accounting experience, with at least 5 years in a leadership role., • Strong knowledge of GAAP and financial reporting requirements., • Proven experience in financial planning and analysis, budgeting, and cash flow management., • Excellent analytical and critical thinking skills, with a keen attention to detail., • Advanced proficiency in financial modeling and analysis tools., • Experience in manufacturing or industrial sectors is highly desirable., • Proficient in using financial software and ERP systems., • Strong leadership and team management skills, with the ability to motivate and develop a high-performing team., • Excellent communication and people skills, with the ability to effectively collaborate and communicate with stakeholders at all levels of the organization. Benefits: • 401(k)., • 401(k) 4% Match., • 401(k) matching., • AD&D insurance., • Dental insurance., • Disability insurance., • Employee assistance program., • Flexible spending account., • Health insurance., • Life insurance., • Paid time off., • Parental leave., • Professional development assistance., • Referral program., • Tuition reimbursement., • Vision insurance. Work Location: In person.