Site Financial Controller
This position is responsible for meeting the goals and objectives of the organization by functioning as a business partner with plant and financial leaders. The successful candidate will effectively oversee the accounting functions of our Donegal-Flex site, including the execution of financial processes, policies, and programs.
Key Responsibilities:
* Preparation of monthly management accounts to tight corporate deadlines
* Preparation of budgets and forecasts, analysis of actual versus budget and forecast
* Development of KPI's and reporting of same
* Manage finance team and work closely with senior management to develop the business
* Maintenance and reconciliation of ledgers
* Responsible for year-end audit
* Ensure accuracy of inventory, assess for potential obsolescence and excess stock
* Create ad-hoc reports for various business needs – including financial performance and annual budgets
* Reconciliation of intercompany accounts
* Cash flow management
* Improvement of reports from ERP system
* Statutory returns
* Manage the preparation of statutory financial accounts and audit
Requirements:
* Professional Accounting Qualification
* Proven work experience as a Controller, in a manufacturing company
* High level of proficiency in PC spreadsheets
* Experience using Microsoft Office Suite (Word, Excel, and PowerPoint), Teams and Outlook
* Maintains strict confidentiality and protects privacy of confidential/sensitive information
* Exceptional time management and organization skills
* Ability to manage multiple tasks and projects simultaneously establishing priorities to meet deadlines
* Ability to communicate effectively (verbal, written, and presentations)
* Proactive; exercises sound judgment and decision making; able to identify problems and needs and develop solutions and/or options
* Self-confident, self-motivated, polished professional who thrives in a challenging, fast-paced environment
Work Environment:
The role operates in a professional office environment that may have some exposure to a manufacturing environment. The employee is rarely exposed to non-toxic/nuisance smells from chemicals, airborne dust, moving mechanical parts, high noise levels, and hot/humid environmental conditions in the manufacturing area.