Leads the facilities’ closing process and ensures financial reporting meets corporate deadlines and complies with corporate policies.
Produces periodic financial reports; ensures the reported results comply with generally accepted accounting principles and international financial reporting standards.
Performs analyses and prepares accounting journal entries related to numerous areas (prepaids, accruals, payroll, inventory, etc.).
Performs monthly account reconciliations.
Produces budgets and forecasts; follows up on deviations.
Lead the development of quarterly forecasts for assigned locations.
Analyze actual results vs. forecasts and prepare variance analyses.
Identify financial trends, risks, and opportunities, providing recommendations for action.
Partner with operations to analyze various production metrics.
Prepare and present ad hoc cost analyses and reports.
Reconcile inventory balances across ERP system and physical counts.
Analyze and report inventory reserves (slow-moving, obsolete).
Provide cost data for make‑vs‑buy decisions, pricing updates, and profitability analysis.
Performs other related duties as necessary or assigned.

Financial Production Controller

Key skills