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Site Controller – Small Site
Valmont Industries, Inc.. Analyze and report site financial data including sales, cost of sales, margin analysis, inventory valuation and reconciliation, manufacturing performance and variances, income statements, balance sheets, operational variances, capital expenditures, forecast/planning and special projects .
Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, reporting, and compliance with US GAAP, along with strong leadership in managing accounting functions and operational controls. Proficient in developing financial plans, managing budgets, and ensuring adherence to regulatory standards.
ATS Keywords
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Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Analyze and report site financial data including sales, cost of sales, margin analysis, inventory valuation and reconciliation, manufacturing performance and variances, income statements, balance sheets, operational variances, capital expenditures, forecast/planning and special projects
- Prepare and analyze the site’s annual financial plan
- Develop, review and maintain financial and operational control procedures
- Prepare and review monthly general ledger account reconciliations
- Report to the North America Controllership Director with dotted-line responsibilities to the Plant Manager
- Support two small plants, generally with revenue of $75M or less
- Manage one direct report, the site accounting associate
- Prepare financial statements, business activity reports, financial position forecasts, annual budgets and regulatory reports
- Establish and maintain accounting and internal controls compliant with US GAAP and Valmont policies
- Manage inventory valuation, standard costs, cost variances, inventory reserves, invoicing, revenue recognition, receivables, accruals, payables, liabilities and debt balances
- Maintain balance sheet reconciliations and supporting documentation
- Ensure SOX controls have owners and are self-tested
- Ensure journal entries are properly supported and documented
- Collaborate with site operations finance/controllers on daily, weekly and monthly operational reporting
- Manage working capital and inventory in collaboration with operations
- Assist with implementing and monitoring the Annual Operating Plan and financial reports
- Monitor performance against plan and communicate variances to the Plant Manager and site staff
- Administer policies and procedures supporting plant productivity, throughput, cost reduction, Lean activities and safe operations
- Oversee monthly accounting close activities
- Monitor facility profitability, margins and inventory transactions; identify problems and solutions
- Perform statistical analysis and present site performance findings
- Communicate with employees, vendors and agencies
- Maintain knowledge of organizational, federal and state policies and GAAP requirements
- Conduct or coordinate audits for compliance with state and federal requirements
- Enforce accountability and ethical, competent control practices
- Provide direction regarding accounting, budgeting, and financial resource controls
- Travel domestically up to 10%, including overnight stays
Requirements
What you’ll need- Preferred Bachelor’s degree in Accounting, Finance or equivalent with 7+ years of experience, or associates degree with 9+ years, or 11+ years of experience
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook)
- Strong analytical, thinking and reasoning skills
- Detail and goal oriented
- Strong initiative and ability to make decisions, take action and solve problems
- Leadership abilities to influence others to perform their jobs effectively and to be responsible for making decisions
- Sound judgement skills
- Ability to work in a matrix environment
- Responsible – ability to hold oneself accountable or answerable for one’s conduct
- Bachelor’s degree in Accounting is highly qualified
- CPA is highly qualified
- 4+ years of experience in a manufacturing environment is highly qualified
- Working knowledge of Accounting software and manufacturing ERP (SAGE, IFS) is highly qualified
Benefits
Comp & perks- Healthcare (medical, prescription drugs, dental and vision)
- 401k retirement plan with company match
- Paid time off
- Employer paid life insurance
- Employer paid short-term and long-term disability including maternity leave
- Work Life Support
- Tuition Reimbursement up to $5,250 per year
- Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more