Controller

Job Description

Controller

Industry: Global Manufacturing / Industrial

A leading global manufacturer is seeking a Controller to oversee all accounting, reporting, compliance, and shared services functions for its largest U.S.-based legal entity. This senior finance leader will manage the month-end close, ensure adherence to U.S. GAAP and SOX controls, support planning activities, and lead a multifunctional team including accounts payable, receivable, payroll, and general ledger.

Key Responsibilities

Month-End Close

Lead and coordinate the full entity month-end close process, ensuring accuracy and timeliness.

Perform revenue recognition reviews and verify all journal entries and account balances.

Ensure compliance with company policy and U.S. GAAP.

Load accurate results into the consolidation system and provide variance analysis.

Planning & Forecasting

Drive the legal entity’s annual budget and planning process.

Develop detailed tools to support forecasting, cash flow, capital expenditures, and employee cost projections.

Prepare balance sheet forecasts and CAPEX prioritization aligned with corporate planning.

Internal Controls & Compliance

Maintain and monitor the internal control environment in alignment with SOX and company policy.

Act as the primary contact for internal and external audits, ensuring all functions are aligned with audit timelines and remediation efforts.

Oversee segregation of duties and approval authorities.

Team Leadership

Lead and manage shared services teams, including AP, AR, Cash, Payroll, and General Ledger.

Review operational output, ensure adherence to deadlines, and foster a culture of continuous improvement.

Support staffing, development, and performance management of team members.

Financial Reporting

Ensure all internal and external reporting obligations are met, including P&L, balance sheet, cash flow, tax filings, and audit requirements.

Provide input for corporate consolidation processes and special reporting initiatives.

Project & Process Leadership

Support and lead financial aspects of strategic and operational projects.

Develop financial controls and reporting mechanisms for internal initiatives.

Serve as a finance representative in cross-functional projects, ensuring financial integrity.

Required Skills & Qualifications

Bachelor’s degree in Accounting or Finance (required)

8–10 years of progressive accounting/finance experience

Proficient in Microsoft Office Suite (especially Excel, Access, Outlook)

Hands-on ERP experience (e.g., Baan, Oracle, SAP) and consolidation software

Strong people management, project leadership, and financial analysis skills

Knowledge of U.S. GAAP and Sarbanes-Oxley (SOX) compliance

Preferred Qualifications

CPA or equivalent certification preferred

Experience leading large-scale shared services or multi-entity close operations

Prior experience in a manufacturing environment

Other Information

Travel: Up to 10% domestic travel

Work Environment: Professional office setting

Safety Compliance: Adhere to company-wide and site-specific health and safety policies

Equal Opportunity: The employer is committed to providing a diverse and inclusive workplace

Full-time