Controller

Wells
US - Wisconsin - Fond Du Lac
September 28, 2024

Summary:

This position is responsible for financial planning, financial statement analysis, financial reporting, EIGS (Diva) submission, ad hoc reports, and operational accounting to include inventory, plant level financial statements and budgets.

Essential Duties and Responsibilities:

Manage the integrity of internal system financial statements and their alignment to the EIGS financial statements.
Responsible for the Chart of Accounts and ensuring all accounts are correctly tied to EIGS accounts.
EIGS uploads of actual and budget results along with reconciliation of both back to BU.
Develop process for Cash Forecast/Cash Flow to be used on monthly fund management report to parent company.
Prepare the monthly reports/schedules including Balance Sheet, Income Statement, Budget to Actual and explanations of variances.
Act as the project manager and coordinate the annual budgeting process including the budget file submission to corporate and validating in EIGS.
Preparation of month end closing entries and select balance sheet account reconciliations.
Assist in JSOX compliance efforts and internal audits involving review of accounting and general controls surrounding financial statements.
Act as the lead for new Projects providing IRR models to show should price and should cost elements.
Manage and obtain approval for all requests for capital expenditures and maintain controls on all plant processes within required budget and prepare reports to summarize all business activities.
Tax management with outside audit firm.
Communication with parent company including reporting to the finance department at GHQ. Ensure compliance with the parent company's policies and procedures.
Other job activities as assigned.

Essential Education, Knowledge, Skills, Abilities and Experience:

Bachelor's degree required; CPA preferred; 7-10 years' management accounting experience. An equivalent combination of education and experience will be considered.
Previous aftermarket product management experience with engine management parts
Ability to explain complex financial information in a clear way
High degree of accuracy in work performed
Effective verbal and written communication skills with ability to be viewed as approachable and as a mentor to people on accounting issues
Advanced proficiency in Excel
Experience with financial software and ERP systems
Ability to prioritize work to meet required deadlines
Experience developing and maintaining complex financial models
Ability to travel as needed

Equipment Used:

Computer and Office Equipment

Personal Protective Equipment/Clothing Required (PPE):

Safety glasses and hearing protection as required.
ESD smock and grounding equipment as required.

Physical Demands:

(Not Applicable, Occasionally [1-33%; 0-2.5 hrs./day], Frequently [33-66%; 2.5-5.5 hrs./day], Constantly [>66%; 5.5+ hrs./day])

Physical Abilities

Stand - Occasionally
Walk - Occasionally
Sit - Constantly
Climb - Not Applicable
Crawl - Occasionally
Squat - Occasionally
Kneel - Occasionally
Bend - Occasionally
Twist - Occasionally
Use of Hands/Fingers - Frequently
Reach Outward - Frequently
Reach Above Shoulder - Not Applicable

Lift/Carry

10 lbs. or less - Occasionally
11-20 lbs. - Not Applicable
21-50 lbs. - Not Applicable
51-100 lbs. - Not Applicable

Push/Pull

10 lbs. or less - Not Applicable
11-20 lbs. - Not Applicable
21-50 lbs. - Occasionally
51-100 lbs. - Not Applicable

Sensory Requirements

Speech - Yes
Vision - Yes
Touch - Yes
Hearing - Yes
Smell - Yes

Read the full job description and apply online on the recuiter's web-site

Controller

Controller

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