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Controller - Manufacturing - Urgent Need

Company: AppleOne
Location: Camarillo
Posted on: March 17, 2023

Job Description:

The Plant Controller manages all financial accounting activities including general and cost accounting, payables/receivables, and payroll. Ensures the plant's financial control processes and systems comply with company policies and applicable regulations.
--- Lead the execution of the recurring financial month-end close process including preparation of month-end journal entries and reconciliations.
--- Enhance accounting systems and processes, particularly those related to billing, while creating and maintaining internal controls.
--- Provide daily oversight to other accounting staff in order to ensure seamless invoicing, AR, AP, inventory costing, and payroll processes.
--- Lead the Financial Planning process including annual budget and quarterly reforecast.
--- Manage all facets of local audits, including interfacing with annual financial auditors, 401(k) audits, etc.
--- Prepare and lead the Financial Closing process ensuring accuracy and timeliness.
--- Coordinate with department leadership to ensure that all financial transactions and reports are complete and accurate.
--- Ensure compliance with corporate procedures and reporting requirements, local statutory and legal requirements.
--- Analyze production costs and collaborate with Operations and
Engineering to determine root causes and corrective actions relative to the main standard vs. actual variances (PPV, labor productivity, and manufacturing variances).
--- Develop and update standard costs for material and labor / overhead.
--- Ensure accurate and timely process of product cost roll-up and annual standard cost.
--- Evaluate inventory valuation and inventory reserve calculations and recommend necessary adjustments.
--- Obtain variance analysis in Manufacturing against weekly, monthly, quarterly, and annual forecasts.
--- Perform capital spend plans and manage the capital appropriation request process (CAR).
--- Manage Net Working Capital, with a focus on A/R, A/P and inventory optimization.
--- Organize a monthly and rolling forecast.
--- Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas.
--- Coordinate special projects and ad hoc analyses to further support process excellence and profitable growth.
--- Recommend and implement programs to improve productivity, increase efficiencies, and reduce costs.
Bachelor---s degree in Accounting or Business Administration and minimum of 3 years of relevant experience, including prior successful financial controllership experience.
--- Strong business, and management accounting experience required, supplemented with data mining, and business intelligence capabilities.
--- Strong interpersonal and communication skills.
--- Ability to work and thrive in a teamwork environment.
--- Proven FP&A experience in analyzing and reporting operational and financial performance for a full P&L and Balance Sheet.
--- Proven experience with budgeting and forecasting.
--- Experience in a rapid growth environment preferred.
AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.
For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
If you believe you need a reasonable accommodation due to a disability or health condition in order to search for a job opening or to apply for a position, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

Keywords: AppleOne, Camarillo , Controller - Manufacturing - Urgent Need, Accounting, Auditing , Camarillo, California

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