Position Summary: The Controller is responsible for performing key financial functions for Aerofil including internal reporting, budgeting and forecasting, business analytics and the monthly close process. Must provide effective, timely and actionable financial information and business analytics as well as must apply strong analytical skills to identify and evaluate operational and business issues that impact financial performance and effectively communicate the results to senior management.

Essential Functions:

• Manage and coordinate month-end and year-end close efforts across the enterprise to meet the reporting deadlines
• Responsible for providing timely and accurate financial information, variance analysis and KPI reporting to company leaders
• Ensure that all financial controls are in place and adherence to company policies
• Manage and coordinate monthly forecasting and annual budget process and prepare financial reports to ensure that the objective and directives of the company are met.
• Manage and supervise the cost system to provide accurate information for inventory valuation, manufacturing variances, and overhead costs
• Liaise with plant management team to review costs and performance on a monthly basis, driving a strong cost-control environment.
• Act as a business partner to VP/GM to achieve the targets
• Manage internal and external audit process
• Develop finance team by providing mentoring, coaching, and growth opportunities.

Education:

• B.S. Degree in Accounting.
• MBA is desirable; CPA or CMA preferred.

Experience:

• 8+ years’ experience in all phases of general accounting, cost accounting and financial reporting in medium sized manufacturing companies.
• Budgeting experience.
• Experienced with external auditors.
• Experienced with banking relationships.
• Experienced with a fully integrated manufacturing/accounting software package.

Job Type: Full-time

Pay: From $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Sullivan, MO 63080: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 1 year (Preferred)

Work Location: One location

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