Oct 14, 2021

Assistant Controller

  • OneTrust
  • Excelsior Springs, MO, United States

✍🏾Job Description

The Assistant Controller will be responsible for financial reporting and analysis in the organization. Providing reporting and analysis to facilitate critical business decisions based on financial data. Supporting the plant operations through analysis of and by providing actionable information on key performance indicators and trends. Communicating with and coordinating plant and division functions, promoting organizational success. Offering recommendations to reduce costs, increase profitability, or otherwise improve financial performance.

The Role:

Your work will include, but not be limited to:

  • Participate in the monthly, quarterly and year end close process. Ensure adherence to the financial statements compliance in accordance with US GAAP
  • Support the Controller in delivering plant forecast per the Company's Operating Calendar and the development of annual Plant Budget
  • Drive internal controls compliance throughout the organization and ability to demonstrate their effectiveness to Internal and External Auditors.
  • Develop capital spend request business case(s). Coordinate review and approval with the Division management
  • Responsible to support the semi-annual physical inventory to ensure that accuracy of the outcome
  • Partner with Operations to identify and drive continuous improvements initiatives
  • Must be able to work with various levels of the organization (Division, Operations, Commercial, Systems).
  • Support the Controller in supervising and coaching the plant finance team
  • Support weekly assessments for changes from the current forecast ( volume/mix, scrap, Freight, labor MFE, ect.)
  • Create and/or Review and verifies the accuracy of month end journal entries and accounts reconciliation
  • Monitor cash flows and drive cash flow forecast accuracy
  • Track and report all capital projects completed in the facility
  • Track the plant profitability by program (PPR) for the forecast and the month-end actual
  • Responsible to support various meetings, ad hoc projects and/or requests for plants, division, and corporate

Your Qualifications:

  • Requires 5+ Years of Finance Experience working in a manufacturing environment
  • BS or BBA in Accounting or related field (Finance or Economics)
  • Strong Microsoft Excel Skills and ERP software experience
  • Proven Analytical, Communications and Organizational skills
  • Ability to interface across multiple organizations, product lines and levels in the organization
  • Ability and willingness to work a flexible and/or changeable schedule, especially during the month end close process

About Hunter Hamilton

Hunter Hamilton is committed to providing equal employment opportunity for all persons regardless of race, color, religion (including religious dress and grooming practices), sex, sexual orientation, gender, gender identity, gender expression, age, marital status, national origin, ancestry, citizenship status, pregnancy, medical condition, genetic information, mental and physical disability, political affiliation, union membership, status as a parent, military or veteran status or other non-merit based factors. We will provide reasonable accommodations throughout the application, interviewing and employment process. If you require a reasonable accommodation, contact us. Hunter Hamilton is an E-Verify employer. This policy is applicable to all phases of the employment relationship, including hiring, transfers, promotions, training, terminations, working conditions, compensation, benefits, and other terms and conditions of employment.

All employees are directed to familiarize themselves with this policy and to act in accordance with it. All decisions with respect to employment matters and other phases of employer-temporary employee relationships will be in keeping with this policy and in accordance with all applicable laws and regulations.