Controller F&A
Milwaukee Tool · Torreón
Job Description:
We are searching for a Financial Controller focused on F&A to lead Finance & Accounting for a large-scale manufacturing operation. This role is about understanding the business deeply, challenging how things are done, and driving real operational improvement through finance. This position manages month-end closing, analyzing financial information, preparing financial reports, overseeing tax and other regulatory filings and maintaining the integrity of the company’s overall financial system.
Duties & Responsibilities:
- Review and approve account reconciliations & journal entries, guiding the team on technical account aspects of entries/reconciliations.
- Work with the accounting team prepare monthly financial statement packages, footnotes, and schedules to corporate.
- Complete P&L and Balance Sheet reviews to ensure data integrity across various systems.
- Perform variance analysis on material, labor and overhead cost and provide insights and recommendations.
- Lead the annual budget process and subsequent analysis on actual and variances.
- Present month end results and provide recommendations to CFO and top leadership.
- Manage Travel & Expense accounting processes and system.
- Oversee and support all internal and external tax and audit requests.
- Work with Corporate and intercompany teams on special projects and ad-rock requests.
- Support cross functional projects and collaborate with the other departments on special assignments.
- Work with department heads to control and forecast department expenses.
- Manage and support guidance for Capital Acquisition Request and analysis. Partner with other business unit departments on ad-hoc projects to estimate ROI cost effectiveness of key decisions,
- Establishes methodology to monitor and continuously improve performance of systems / processes.
Qualifications/Requirements:
- +8 years of experience in accounting/audit role with at least 5 years as manager
- Accounting Degree or similar.
- Project management skills, organized, with strong attention to detail
- Excellent communication and interpersonal skills; including the ability to remain flexible when encountering tight time schedules
- Excellent analytical and problem-solving skills including the ability to research, analyze, and reconcile
- Oracle ERP experience preferred, Big 4 experience is an advantage
- Interpersonal Skills and Personnel Management
- Responsible, dependable, and able to work in a fast-paced team environment
- Advanced English (ability to communicate in English with people from other countries).
Please submit resume in English, initial interview will be conducted in English.
More jobs at Milwaukee Tool · Finance & Accounting jobs in Torreon