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Controller at ExecuNet

Controller

ExecuNet Sanford, NC Full-Time
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This Plant Controller is responsible for the Finance & Accounting function for Zurn’s Finish Plumbing  business units with sales exceeding $162 million and 31% EBITDA.  Responsibilities include planning, developing, organizing, implementing, directing and evaluating the Unit’s fiscal performance and long-range financial planning as well as ensuring accounting compliance.

Responsibilities

  • Leads the Finish Plumbing strategic planning and budgeting process. This includes preparing and managing the data collection process, building the financial statements and presenting information formally.
  • Partners with the Finish Plumbing Leadership Team to develop and execute strategic deployment initiatives and provides leadership in the Unit’s overall business management.
  • Monthly financial forecasting and actual performance management and reporting.  This includes timely and accurate reporting against budget and forecast P&L and working capital variances in addition to driving efforts to understand root causes of variances and establish recovery actions when necessary.
  • Financial oversight of the manufacturing business by publishing metrics and participation in daily management processes driving continuous improvement.
  • Identifies and drives special studies on new products and product line profit contribution.
  • Performs Capital acquisition review and analysis.
  • Manages accuracy of cost accounting environment. Leads periodic update of standard costs.
  • Leads completeness and accuracy of annual physical inventory count data processing across multiple sites.
  • Actively contributes to finance / cost accounting elements of ERP system upgrade.
  • Implements, maintains and owns internal operating procedures and controls that contribute to the optimal utilization of company resources while safeguarding its assets.
  • Collaborate with the Corporate Controllership function to ensure compliance to US GAAP, Sarbanes-Oxley, Corporate policies and procedures and local statutory requirements.
  • Responsible for leading the Controllership function on all monthly, quarterly and year-end closings, and the accurate and timely reporting of financial information to Unit Staff, Corporate Accounting, Corporate Tax and Property Accounting, and internal/external auditors.
  • Responsible for the management and development of the Unit’s financial team.

Leadership Competencies

  • Business Insight – Applying knowledge of business and the marketplace to advance the organization’s goals.
  • Manages Complexity – Making sense of complex, high quantity and sometimes contradictory information to effectively solve problems.
  • Drives Results – Consistently achieving results, even under tough circumstances.
  • Ensures Accountability – Holding self and others accountable to meet commitments.
  • Instills Trust – Gaining the confidence and trust of others through honesty, integrity, and authenticity.

Qualifications

Experience and Skill Required

  • BS Accounting, Finance or related field; MBA and/or CPA preferred
  • Minimum of 7+years progressive experience in financial functions with a manufacturing company with two or more years at a management level
  • Demonstrated ability of performing financial planning & analysis 
  • Demonstrated ability to educate non-financial associates on basic financial principles
  • Thorough knowledge of MS Office Suite and ERP systems in general, ERP system implementation, and financial dashboard software; AX09 experience is helpful but not mandatory.
  • Knowledge of cost accounting and inventory control
  •  Demonstrated leadership capability and active role in strategic planning and deployment
 

Recommended skills

Generally Accepted Accounting Principles
Accounting
Forecasting
Financial Forecast
Corporate Tax
Financial Planning
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Job ID: 636927

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