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Business Unit Controller

Company: Alliance Resource Group
Location: Pico Rivera
Posted on: February 23, 2021

Job Description:

ControllerResponsibilities of the position:* Leads a team of 5 Accounting/Finance professionals.--Assess and provide necessary talent development to support current business needs as well as future growth.--Mentor and develop a cohesive team.--Lead team to identify projects and set appropriate milestones to achieve. Lead a culture that challenges status quo and drives continuous improvement.* Oversees all aspects of the accounting and control functions and ensure that we operate in a highly efficient and effective manner.--Monitors controls to correct deficiencies.* Maximizes return, and limits risks, on making investments.--Drive and generates Cash optimization.* Calibrates with business partner to establish monthly rolling forecast and annual budget by setting aggressive and attainable financial goals.* Lead cross functional team to develop appropriate inventory targets and optimization cash appropriately. Establish proper KPI to monitor and drive good net working capital decision.* Lead cross functional team to understand and manages manufacturing variance; identify issues and opportunities on cost improvements. Collaborate with Engineering on New Product Standard Costing.* Achieves budget objectives by establishing, monitoring, analyzing critical business and manufacturing KPIs.--Provide ad hoc analytics to summarize and illustrate business risk or opportunities.* Provides Management with timely and comprehensive updates of BU's financial status and progress in its various initiatives.--Analyzing and identifying trends risks or opportunities for improvements.* Oversees month end closing process including preparation and review of adjusting journal entries for Inventory.* Lead team to develop ERP and Accounting processes to support Product Line P&Ls.* Drives continuous improvement both within accounting and with the GM on manufacturing improvements.* Acts as a strategic owner and problem solver of the business.--Balances both long term and short terms needs.--Leads team to drive necessary change both in personnel expansion and technology adoptions.--Strives to find the most effective and efficient solutions to support operational strategies.* Leads all aspects of standard costing and manufacturing performance improvement efforts. Utilize data to drive operational excellence.* Leads Business Partners to prepare capital request process (RFA). Provide support for analytics that communicates project ROI.* Lead business to vertical integrate or insourcing.* Works with our internal and external stakeholder to ensure we are complying to GAAP and SOX.--Guides financial decision by establishing, monitoring and enforcing policies and procedures.* / QUALIFICATIONS:* Bachelor's degree in accounting, business or finance is required. A Strong Understanding of GAAP is a must. * 10+ years related manufacturing environment work experience with track record of success. * Prior experience in a standard cost Manufacturing unit with revenue over $75M-$150M is imperative.--Multi-site experience is highly desirable. Union Labor environment is a plus but not a requirement. * Standard cost accounting experience is a must. Must have experience with lot traceability and more than 4+ level of Bill of Material. * Experience in managing product line P&L* Working with complex ERP Systems and reporting tools is a must. Knowledge on ERP system beyond Accounting module is a must. Financial Reporting tool such as Hyperion Essbase, SAP BPC, IBM Planning and Analytic is desirable* Experience in full scope ERP implementation for a manufacturing company is highly desirable * Success track record in developing a winning team and driving a winning culture. Must have 5+years in leading professional level accounting/finance team. * Business driven and savvy.* Manages the detail and understand the big picture.--Problem solver and result driven.

Keywords: Alliance Resource Group, Pico Rivera , Business Unit Controller, Accounting, Auditing , Pico Rivera, California

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