Job Details
Our Client in the Staunton, Virginia area is actively seeking a Financial Controller. This individual
will be responsible for overseeing all financial activities. Acknowledging principles and
procedures to analyze financial information, preparing accurate and timely reports and
statements in accordance with GAAP, and ensuring appropriate accounting control procedures
are being adhered to across the organization.
Primary Responsibilities are, but not limited to the following:
- Partner with plant management and serve as a member of the Site Leadership team
- Review of month end results: P&L and Balance Sheet including variance analysis
- Review month end results package for the Plant and present to Regional / Senior
- Management
- Oversee monthly close process including but not limited to oversight of Balance Sheet
reconciliations and accurate revenue and expense reporting
- Create monthly financial forecasts and analysis
- Ad hoc financial analysis of financial and operating metrics to support business
- requirements
- Lead the development and analysis of the annual operating plan
- Oversee SOX Compliance
- Support Operations with Continuous Improvement (CI) initiatives and Appropriation
- Requests (AR) for capital spending
Requirements:
- Bachelor s degree in Accounting, Finance, or a Business-related field required
- Minimum 3 - 5 years in an Accounting/ Finance role
- Proficiency in Excel, PowerPoint, and other Microsoft Office Suite tools
- ERP systems experience required; SAP preferred
- Travel 5-10%