Controller

• 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

Site Controller – Small Site

• Develop full knowledge of GAAP (FASB/SFAS) and deep understanding of financial and operational aspects of the technology industry
• Develop internal control policies, guidelines, and procedures for budget administration, cash and credit management, and accounting
• Coordinate and direct financial planning, budgeting, procurements, or investment activities
• Prepare financial information
• Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, budgets, and regulatory reports
• Evaluate procurement of funds and investment of surpluses and make recommendations
• Monitor ratios and key performance indicators (KPI)
• Monitor and evaluate accounting and other financial staff performance, recommending and implementing actions
• Advise management on short-term and long-term financial objectives, policies, and actions
• Communicate regularly with boards, bankers, investors, and constituents; prepare for and/or host board presentations
• Help healthcare clients transform their businesses through collaborative Client Accounting & Advisory Services

Controller, Healthcare Industry

• Lead and develop a high-performing finance team at the site
• Provide guidance, coaching, and support to team members
• Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements
• Ensure compliance with US GAAP and relevant regulations
• Collaborate with site management, sales, and other functions to develop annual budgets and financial forecasts
• Monitor and analyze financial performance against budgets and forecasts
• Provide insights and recommendations for improvement
• Monitor and control site costs, review and approve expenses, and identify cost-reduction opportunities
• Implement cost-control measures to achieve financial targets
• Conduct financial analysis to support decision-making
• Identify trends, risks, and opportunities and provide insights on financial performance drivers
• Establish and maintain internal controls
• Conduct periodic reviews to identify and address control gaps
• Collaborate cross-functionally at the site and across Medevio
• Act as a trusted financial advisor to the site management team
• Improve financial processes, systems, and reporting
• Streamline workflows, automate manual tasks, and implement best practices
• Perform other duties as assigned