Finance MDP
Plant controller job at Mueller Water Products
Who We Are: Thank you for your interest in Mueller Water Products, Inc. For more than 165 years, Mueller Water Products, Inc. has been building the future of water infrastructure. From lifesaving fire protection to data intelligence, we are committed to developing products and solutions that help cities and utilities deliver clean, safe drinking water to hundreds of millions of people across North America.
Our purpose is to connect communities to water, life's most essential resource, with exceptional, people solutions and products. Behind that purpose is a dedicated team, united by our shared values of respect, integrity, trust, inclusion and safety. With a vision to be the leader in water infrastructure solutions-solving challenges, enriching lives and safeguarding the future-we are making a positive impact that will last for generations.
By joining Mueller, you become part of a dynamic team dedicated to excellence and innovation, working collaboratively to achieve meaningful results. We champion our people because when they succeed, our communities thrive. We invite you to learn more about career opportunities with us and consider submitting your application.
Finance MDP
At Mueller Water Products, we want to change the way people access clean, safe drinking water by manufacturing products and providing solutions that bring real value to the world, whether it's at the source, at the plant, below the ground on the street, or in a cloud.
Over the past 160 years, we've seen this mission spread beyond our wildest dreams. Today, we are a leading manufacturer and marketer of products and services used in the transmission, distribution and measurement of water in North America. So how did we reach this far? We are constantly learning through our commitments to new product development and manufacturing excellence, and we are taking those lessons in innovative ways and creative solutions that will better serve our customer, support our communities, and protect our planet.
The Mueller Development Program (MDP) is designed to support early-career professionals through structured development opportunities, dedicated mentorship, and organized events. Over a two-year period, participants rotate through different roles and may relocate to various Mueller locations-gaining broad exposure that strengthens leadership capabilities, deepens technical expertise, and builds professional confidence.
Rotations, lasting between 6 to 12 months, are determined based on functional area, business needs, and individual career aspirations. This structure allows participants to gain hands-on experience across multiple disciplines within the field across our various sites, including:
Albertville, AL · Atlanta, GA · Brownsville, TX · Chattanooga, TN · Cleveland, TN · Cleveland, NC · Decatur, IL · Kimball, TN
Relocation assistance is provided in accordance with company policy. The start date for this position will be January 2026 or June 2026.
As an MDP participant, you will contribute to meaningful work from day one-collaborating with leaders to implement strategies, optimize processes, drive change, and build relationships across the organization. Upon successful completion of the program, you will be offered a full-time role within your field of work.
Finance Track Overview:
Our Finance Development Program offers hands-on experiences across various finance disciplines such as financial planning & analysis, accounting, risk management, corporate development, investor relations, treasury, and audit.
During this program, participants will gain experience in analyzing financial results, developing financial plans, and presenting that information to upper management. Participants will go beyond task completion to acquire essential skills in approaching and resolving problems, including data collection, information development, synthesis, and effective communication. Assigned projects and daily work will not be in the form of proof-of-concept work, but projects that deliver value to the business, where you are a part of the organization from day one!
Desired Skills:
* Team player and self-starter with excellent written and communication skills
* Exceptional critical thinking and analytical proficiency
* Ability to adapt to change quickly
* Applied curiosity
* Effectively problem-solve and deliver high quality results
* Ability to communicate and collaborate across wide range of stakeholders
Qualifications:
* Bachelor's Degree in Accounting, Finance, or related field
* 0-2 years of relevant work experience
Mueller is an Equal Opportunity Employer.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by law.
At Mueller, we embrace diversity and inclusion. We are an equal opportunity employer and do not discriminate on the basis of an individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status or any other protected characteristic under applicable law, whether actual or perceived. As part of the Company's commitment to equal employment opportunity, we provide reasonable accommodations, up to the point of undue hardship, to candidates at any stage, including to individuals with disabilities.
We celebrate all dimensions of diversity in the workplace equally and ensure that everyone feels a sense of inclusion, participation and belonging. We also aim to extend this commitment to the partners we work with and the communities we serve. We are constantly listening, learning, and evolving to deliver on these principles. We are proud of our collaborative culture. Our diverse employee population shares our fundamental core values of We Treat Each Other with Respect, We Act with Integrity, We Value Trust, We Prioritize Safety, and We Foster Inclusion, which creates a culture that attracts top talent, forming the foundation for a great place to work!
To learn more about what it's like being a team member of Mueller Water Products, follow us on LinkedIn.
Salary/Pay Range:
$67,000
The compensation range above reflects a good-faith estimate of starting base pay for full-time (40 hours per week) employment as of the date of posting. Individual compensation may vary depending on a variety of factors, including, but not limited to, the role, professional experience, job-related skills, achievements, and/or work location. The range listed is only one component of the total compensation package offered to candidates.
Other Compensation & Benefits:
Mueller offers an excellent salary and benefits package. Current benefit offerings include medical, dental, and vision insurance, 401k plan with 5% Company match, Employee Stock Purchase Plan (ESPP), short-term and long-term disability benefits, vacation, 100% paid parental leave, tuition reimbursement program, student debt retirement matching, well-being program, Employee Assistance Program (EAP), company-provided life insurance, supplemental insurance at group rates, and more.
Equal Employment Opportunity:
Mueller Water Products, Inc., as well as its subsidiaries, are equal employment employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, gender identity, and/or expression), age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. In keeping with its obligations under applicable federal, state, and local law, Mueller will make reasonable accommodations for qualified individuals with disabilities. To request a reasonable accommodation at any time during the application or interview process, please contact a member of the Human Resources Department.
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.
Notice of E-Verify Participation:
This employer participates in E-Verify. E-Verify is a web-based system that allows employers to confirm the eligibility of their employees to work in the United States. The system compares information from an employee's Form I-9, Employment Eligibility Verification, to data from U.S. Department of Homeland Security and Social Security Administration records. This notice applies to all applicants and employees, including those hired to work remotely.
Upon enrollment, employers participating in E-Verify are required to clearly display the Notice of E-Verify Participation and Right to Work posters in English and Spanish, both which may be accessed at the links provided below.
IER Right to Work Poster (English/Spanish)
E-Verify Participation Poster (English/Spanish)
Auto-ApplySenior Manager of Finance
Denver, CO jobs
Job Title: Senior Manager of Finance
About Urban Villages
Urban Villages Inc. (UV) is a mission-driven real estate development and investment company committed to creating sustainable and impactful properties. We believe in harmonizing planet with profit and delivering remarkable outcomes through innovative solutions. Our team thrives on being problem solvers and innovators, demanding rigor in all we do to deliver significant impact. As we continue to grow, we are looking for passionate individuals who share our commitment to these core principles.
UV has acquired, developed, and managed over $3 billion in transformative mixed-use real estate assets in multiple markets. Our portfolio of projects includes the largest net-zero energy housing project in the US (West Village at UC Davis), the revitalization of Denver's original main street (Larimer Square), the first carbon-positive hotels in the US (Populus Denver and Populus Seattle), and one of the largest adaptive re-use LEED Platinum developments in the country (RailSpur Seattle). Today, Urban Villages has approximately $1B of mixed-use real estate assets under management and a $1.5B development pipeline with land control, as well as 35+ full time employees in three separate offices (Denver, Pittsburgh, Seattle). Our projects are among the most environmentally transformative, socially responsible, and financially sustainable developments seen in the industry today.
Role Description
Urban Villages is seeking a skilled and experienced Senior Manager of Finance to join our team. The Sr. Manager of Finance will play a key role in managing the financial health of our projects, supporting capital campaigns, and executing strategic financial projects. This position requires a strong understanding of real estate finance, exceptional analytical abilities, well developed communication skills, and a proven track record of success in a fast-paced environment.
Key Responsibilities
Capitalization & Funding (35%)
Participate in Equity Capitalization Campaigns: Provide support for securing equity capital: producing financial models, organizing information, reviewing and analyzing terms, preparing offering memorandums and other documentation, and assisting in management of the transaction team.
Secure Debt Capital: Oversee the process of obtaining debt capital for UV's loan needs: producing and organizing information, assisting in securing competitive proposals, managing the transaction team, finalizing the closing process, and organizing all related files and briefing materials.
Forecast Funding Needs: Accurately forecast funding requirements to ensure continuous development progress and prepare detailed funding requests for both investors and lenders.
Manage Investor Relations & Reporting: Improve existing communication materials and processes for investor reporting, and direct other business functions to produce all supporting information.
Lead Transaction Teams: Head transaction teams for acquisitions, dispositions, and debt procurements, including review of transaction documents and management of closing processes.
Financial Planning & Analysis (30%)
Financial Statement Analysis: Review asset/project financial statements, identify potential issues and opportunities related to cash flow, cash balances, performance, and accounting. Collaborate with Asset Management and Development teams to address any issues or opportunities identified.
Build and Maintain Financial Models: Develop, maintain, and update financial models for all development projects and acquisitions. Work closely with other business functions to ensure a prudent and supportable underwriting approach.
Direct Project Budgeting and Cost Forecasting: Oversee the budgeting and anticipated cost forecasting for development projects. Proactively identify potential budget issues.
Prepare Management Reports: Create comprehensive management reports to facilitate prudent financial oversight of projects in development and pipeline pursuits.
Oversee Financial Performance of Core and Hotel Assets: Coordinate with the CFO and other UV leadership to conduct in-depth financial analysis of the company's core real estate assets and hotel portfolio, identifying strategies to optimize financial returns and long-term value.
Drive Strategic Financial Initiatives: Identify and assess new business models, revenue streams, and cost-saving opportunities across the organization, providing financial insights and recommendations to senior leadership to support long-term growth and profitability objectives.
Financial Operations & Controls (20%)
Oversee Financial & Operational Controls: Work in conjunction with the CFO, Chief Accounting Officer, and Controller to oversee financial and operational controls managed by third-party managers.
Ensure Compliance and Reporting: Manage all compliance and reporting related to loans, and coordinate with other business functions to ensure requirements are met accurately and on time.
Support Invoicing: Support the production of company invoicing for fees and reimbursements, ensuring consistency with the budget.
Enhance Financial Systems and Processes: Evaluate and recommend improvements to financial systems, processes, and tools to enhance efficiency, accuracy, and data integrity.
Strategic Support & Leadership (15%)
Support Executive Committee and Board: Assist in preparing briefing materials for the Executive Committee and Board of Directors, contributing to high-level strategic discussions.
Support CFO: Provide comprehensive support to the CFO in the negotiation and administration of key legal agreements, gaining exposure to critical organizational contracts.
Special Projects: Partnering with the CFO, lead and contribute to varied analysis and special projects that inform company-wide strategic decisions and operational improvements.
Cross-Functional Collaboration and Influence: Act as a key financial business partner across all departments, providing financial guidance and collaborating on strategic initiatives to drive overall company performance and achieve organizational goals.
Qualifications
Experience: 7+ years of progressive experience in real estate finance and analysis, asset management, development, banking, or private equity, with a track record of increasing responsibility and impact.
Education: Bachelor's degree in finance, accounting, or other relevant field is required; an MBA is strongly preferred.
Technical Skills: Advanced understanding of financial concepts and expert-level skills in financial modeling and Excel. Proficiency with financial reporting systems and data analytics tools.
Real Estate Knowledge: Strong knowledge of real estate transaction processes and concepts (e.g., buying, selling, underwriting, waterfalls, commercial loans, etc.)
Accounting Knowledge: Strong understanding of accounting concepts and typical processes.
Analytical & Organizational Skills: Exceptional analytical thinking, meticulous organizational skills, and the ability to synthesize complex financial data into actionable insights.
Communication: Excellent written and oral communication skills, and able to present complex financial information to diverse audiences, including executive leadership and external stakeholders.
Team Collaboration & Leadership: Able to excel in a cross-collaborative, team-oriented environment, with proven experience in leading projects and influencing outcomes across departments.
Commitment to Excellence: A strong drive for remarkable outcomes, with a proven track record of delivering high-quality work and exceeding expectations.
Problem-Solving & Innovation: A proactive and innovative problem-solver who can identify challenges, develop creative solutions, and embrace new approaches in a dynamic environment.
Rigor and Impact: Possesses exceptional analytical rigor and attention to detail, with a clear focus on delivering measurable impact and driving tangible results for the company.
Sustainability Mindset: A genuine commitment to sustainability and stewardship, aligning financial strategies with environmental and social responsibilities.
Compensation & Benefits
The expected salary range for this position is $165-185K plus bonus opportunity. Full-time employee benefits include:
Medical, dental, vision, and life insurance
Short-term and long-term disability
401k retirement plan
Flex time off and paid holidays
Medical and parental extended leave
Company-wide volunteer days
Public transit pass
Application Process
Candidates should an email to ********************* with “Senior Manager of Finance” in the subject line, and include an up-to-date resume and cover letter. Qualified candidates will be contacted directly.
Equal Opportunity
Urban Villages is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
Finance Manager
Pella, IA jobs
Finance Manager- Channel & Field Sales
Pella, Iowa
(Hybrid- 3 days in office)
Partners with cross-functional teams, assisting with the preparation, analysis, and delivery of the monthly financial reporting, budgeting process, and forecasting process for specific functional areas. These processes must follow Pella Corporate guidelines and policies. Responsible for analysis of monthly activity and trends to support the operating business plans. Will review, research, and explain variances to budget and forecasts. Special Projects and other duties as assigned and based on business necessity.
Responsibilities
Partner with Channel and Field Sales leadership teams, delivering meaningful business insights to help improve financial acumen and performance.
Responsible for monthly P&L reporting, business case support, and maintenance of cost allocation methodologies.
Provide ongoing support to designated functional teams and team members. This may include recurring reports, ad-hoc support, responding to questions, investigation, and follow-up, providing guidance, and participation in various team events and activities.
Provide financial support for discounting, promotional, or other sales programs effectiveness.
Analyze sales trends and support sales and operations planning processes; identify poor performing customers supported by recurring reports and ad-hoc requests for improvement plans.
Responsible for monthly cyclical activities to support cross-functional partners.
Lead in the preparation of expense budgets and forecasts. Recommend and implement process and methodology improvements.
Maintain cost center, account structure, and financial allocations, as necessary.
Ensure that proper internal controls are in place.
In addition, based on the needs of the business; will participate in other projects as assigned.
SUPERVISORY RESPONSIBILITIES
Supervises Financial Analyst and Finance Manager roles.
EDUCATION and/or EXPERIENCE
Bachelor's degree with finance or accounting related experience. Seven to ten years of related experience desired, including experience developing financial reports, metrics and modeling.
LANGUAGE SKILLS
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
MATHEMATICAL SKILLS
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
REASONING ABILITY
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Ability to successfully manage multiple competing priorities while maintaining a view of the overall strategy.
COMPUTER SKILLS
Word, Excel, and Power Point. Financial systems exposure (Oracle and OneStream) and understanding of reporting tools such as Power BI, are preferred.
CERTIFICATES, LICENSES, REGISTRATIONS
CPA or CMA designation desired.
Plant Controller
Clinton, IL jobs
WE ARE GROWING! COME JOIN A NEW TEAM IN OUR NEW LOCATION IN CLINTON, IL. Meyer Utility Structures is currently looking to hire a Plant Controller new plant in Clinton, IL. The Plant Controller will provide leadership and coordination of all plant financial decisions and product line analysis, ensuring financial reporting accuracy. The Plant Controller will be the business partner for the Plant Manager and other key leaders for strategic decisioning.
Meyer Utility Structures is an industry leader in the engineering design and fabrication of concrete, lattice, and tubular steel structures for transmission, distribution, and substation applications. With over sixty years of innovative engineering and manufacturing expertise, Meyer has helped to author and validate many of today's transmission industry standards and specifications.
What You'll Do:
* Provide financial leadership while supporting operations through reporting, accounting, budgeting, forecasting and investment/returns analysis.
* Develop sustainable, scalable accounting and financial platforms in addition to implementing process improvements and establishing internal controls.
* Responsible for all plant financial results and analysis
* Inventory control & reporting to include physical inventories, reserve analysis, cycle count programs
* Cost accounting with Job performance analysis
* Forecasting
* Daily, weekly, monthly, and annual reporting including variance analysis
* Month-end, Quarter-end, and Calendar-Year End Closings
* Prepare, analyze, and review all capital requests, along with post review of cost savings & spending
* Returns analysis
* Budgeting and strategic planning
* Provide control oversight & adherence to the company's controls & and guidelines, Sox controls and related audit requirements
* Partner with the plant management team/BU management on continuous improvement & cost saving opportunities
What You'll Need:
* Bachelor's degree in accounting or finance is required, MBA, CPA (preferred)
* 7 years of experience in similar capacity (preferred)
* Strong background in GAAP reporting requirements (required)
* Advanced knowledge of Microsoft Office, Financial systems - Oracle, Hyperion, OneStream, etc.
* Deep understanding of fabrication / manufacturing business and processes
* Ability to prioritize, coordinate and manage multiple tasks simultaneously in a fast-paced, lean operation
* Ability to see projects through fruition with quick turnaround times
* Outstanding analytical, quantitative and project management abilities
* Results-oriented and strong problem-solving skills
* Exceptional communication skills to effectively translate complex financial information to non-financial stakeholders, influencing and driving change
* Strong team building and leadership skills
Compensation and Benefits:
Meyer Utility Structures is proud to offer competitive benefits and programs to help you and your family meet your healthcare and retirement planning needs. The various benefits offered to employees based on eligibility may include:
* Medical, Dental, and Vision Insurance
* Paid Vacation and Sick Time
* 401k with Employer Match
* 11 paid Company holidays
* Life Insurance
* Short-Term and Long-Term Disability Insurance
* Tuition Reimbursement
* Health & Wellness Programs
* Flexible Spending Accounts
* Employee Discount Programs
* Professional Training and Development Programs
* Career Advancement Opportunities
* Salary Range $81,620 to $106,000/Commensurate with Experience
MUS276
Plant Controller
Clinton, IL jobs
WE ARE GROWING! COME JOIN A NEW TEAM IN OUR NEW LOCATION IN CLINTON, IL.
Meyer Utility Structures is currently looking to hire a Plant Controller new plant in Clinton, IL. The Plant Controller will provide leadership and coordination of all plant financial decisions and product line analysis, ensuring financial reporting accuracy. The Plant Controller will be the business partner for the Plant Manager and other key leaders for strategic decisioning.
Meyer Utility Structures is an industry leader in the engineering design and fabrication of concrete, lattice, and tubular steel structures for transmission, distribution, and substation applications. With over sixty years of innovative engineering and manufacturing expertise, Meyer has helped to author and validate many of today's transmission industry standards and specifications.
What You'll Do:
Provide financial leadership while supporting operations through reporting, accounting, budgeting, forecasting and investment/returns analysis.
Develop sustainable, scalable accounting and financial platforms in addition to implementing process improvements and establishing internal controls.
Responsible for all plant financial results and analysis
Inventory control & reporting to include physical inventories, reserve analysis, cycle count programs
Cost accounting with Job performance analysis
Forecasting
Daily, weekly, monthly, and annual reporting including variance analysis
Month-end, Quarter-end, and Calendar-Year End Closings
Prepare, analyze, and review all capital requests, along with post review of cost savings & spending
Returns analysis
Budgeting and strategic planning
Provide control oversight & adherence to the company's controls & and guidelines, Sox controls and related audit requirements
Partner with the plant management team/BU management on continuous improvement & cost saving opportunities
What You'll Need:
Bachelor's degree in accounting or finance is required, MBA, CPA (preferred)
7 years of experience in similar capacity (preferred)
Strong background in GAAP reporting requirements (required)
Advanced knowledge of Microsoft Office, Financial systems - Oracle, Hyperion, OneStream, etc.
Deep understanding of fabrication / manufacturing business and processes
Ability to prioritize, coordinate and manage multiple tasks simultaneously in a fast-paced, lean operation
Ability to see projects through fruition with quick turnaround times
Outstanding analytical, quantitative and project management abilities
Results-oriented and strong problem-solving skills
Exceptional communication skills to effectively translate complex financial information to non-financial stakeholders, influencing and driving change
Strong team building and leadership skills
Compensation and Benefits:
Meyer Utility Structures is proud to offer competitive benefits and programs to help you and your family meet your healthcare and retirement planning needs. The various benefits offered to employees based on eligibility may include:
Medical, Dental, and Vision Insurance
Paid Vacation and Sick Time
401k with Employer Match
11 paid Company holidays
Life Insurance
Short-Term and Long-Term Disability Insurance
Tuition Reimbursement
Health & Wellness Programs
Flexible Spending Accounts
Employee Discount Programs
Professional Training and Development Programs
Career Advancement Opportunities
Salary Range $81,620 to $106,000/Commensurate with Experience
MUS276
Plant Controller
Lake Zurich, IL jobs
Patrick Industries, a publicly traded company headquartered in Elkhart, Indiana, invites you to join a team of dedicated Team Members who are passionate about delivering high-quality products and exceptional customer service. As a leading solutions provider serving a diverse range of markets across the United States, our commitment to innovation, quality, and sustainability has positioned us as a high growth, diversified and empowered Team of more than 10,000! Your adventure awaits!
Geremarie, a division of Patrick Industries in Lake Zurich, IL, is looking to add a Plant Controller to their growing team. The Plant Controller will serve as the company financial leader, responsible for overseeing all aspects of accounting, financial reporting, and analysis. The successful candidate will ensure financial integrity, drive process improvements, and partner cross-functionally to support business performance and strategic goals.
Key Responsibilities
* Execute and review weekly journal entries (payroll, accruals, and related items) to ensure accurate financial statements.
* Maintain data integrity within the ERP system and ensure alignment with corporate financial processes.
* Verify trial balance accuracy before submission to corporate systems during monthly closing.
* Analyze month-end variances, trends, and key performance metrics; prepare management insights and recommendations.
* Consolidate and interpret financial data from multiple sources to support month end reporting.
* Support the establishment and tracking of KPIs including revenue, labor-to-revenue ratios, labor efficiency, and on-time delivery.
* Participate in developing annual budgets, rolling forecasts, and scenario analysis in collaboration with corporate finance.
* Identify, recommend, and implement process improvements and automation to enhance reporting accuracy and efficiency.
* Lead and execute month-end, quarter-end, and year-end close activities, including reconciliations and financial reporting.
* Prepare ad hoc financial reports and data summaries to guide business decisions.
* Assist with internal and external audits, ensuring documentation and compliance.
* Support R&D tax credit analysis and related financial reporting.
* Partner with department directors to manage and optimize financial performance within their areas.
* Serve as a collaborator and backup for Accounts Payable and Accounts Receivable functions.
* Support front-office operations including answering phones, assisting with HR related tasks, customer visits, company events, and general communications.
* Drive and participate in cross-functional improvement projects, including automation initiatives (e.g., AI-driven invoice processing).
* Foster collaboration and communication across departments to meet organizational goals.
Qualifications:
* Bachelor's degree in Accounting, Finance, or Business Administration (required)
* 5+ years of progressive experience in accounting, financial analysis, or FP&A
* Experience in a manufacturing or production environment is strongly preferred
* Prior experience managing or overseeing AR/AP functions
* Exposure to month-end close, budgeting, forecasting, and variance analysis
* Experience working with ERP systems (Global Shop preferred, or similar manufacturing ERP)
* Experience using business intelligence tools is a strong plus
* Solid understanding of GAAP and financial reporting standards
* Strong Excel and data analysis skills (pivot tables, lookups, formulas, etc.)
* Highly self-motivated, able to work independently with minimal oversight
* Excellent attention to detail and strong organizational skills
* Proven ability to analyze data and communicate insights clearly to non-financial stakeholders
* Comfortable collaborating cross-functionally (operations, HR, corporate, etc.)
* Strong personal accountability, discretion, and integrity when handling sensitive financial data
* Align with Patrick Industries "BETTER Together" mentality by pursuing Balance, Excellence, Trust, Teamwork, Empowerment, and Respect within the organization
Benefits at Geremarie:
* Medical, Dental & Vision Insurance - Multiple plan options with top-tier carriers and employer contributions.
* Other Voluntary Benefits - Critical illness, hospital, accident, legal, and identity theft protection, disability and Life Insurance
* 401(k) with Company Match
* Additional Perks - Tuition reimbursement, Pet Insurance, Fitness Reimbursements, Paid Time Off, and Exclusive Employee Discounts
At Patrick Industries, BETTER Together is our commitment to being our best while striving to bring out the best in one another as we join forces Individually, as Teams, with our Business Units, with our Customers, our Communities and within our entire Patrick family.
Patrick is an Equal Opportunity Employer.
Location:
Plant Controller - North America
Salt Lake City, UT jobs
The Plant Controller is a strategic financial leader responsible for overseeing all accounting and financial operations within a manufacturing facility. This role ensures accurate reporting, cost control, and compliance, while partnering with plant leadership to drive operational efficiency and profitability.
Key Responsibilities:
* Manage all plant-level accounting functions including general ledger, cost accounting,
* Lead monthly, quarterly, and year-end plant financial closings and reporting.
* Analyze production costs, variances, and inventory transactions to optimize manufacturing performance.
* Develop and monitor budgets, forecasts, and financial plans in collaboration with operations.
* Maintain internal controls and ensure compliance with corporate policies and regulatory standards.
* Prepare and present financial reports and insights to senior management.
* Support capital project planning, tracking, and post-implementation reviews.
* Mentor and manage the plant finance team, fostering a culture of accountability and continuous improvement.
Skills and Qualifications:
* Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
* 5+ years of progressive experience in manufacturing finance or plant controlling.
* Strong knowledge of cost accounting, GAAP, and financial reporting.
* Proficiency in ERP systems and advanced Excel skills.
* Excellent analytical, communication, and leadership abilities.
* Experience with ORACLE or similar ERP platforms.
* Familiarity with lean manufacturing principles and operational KPIs.
* Ability to work cross-functionally with production, supply chain, and corporate finance teams.
Compensation, Benefits and Perks
* Talented people are attracted to companies with long-term success and a supportive workplace culture that encourages work-life balance. Boart Longyear offers competitive pay, comprehensive benefits, and career advancement opportunities. If hired, you can expect:
* a strong compensation plan
* medical, vision, and dental program
* retirement program
* employee recognition rewards program (BRAVO)
* employee assistance program
Company Overview
Established in 1890, Boart Longyear is the world's leading provider of innovative, safe, and productivity-driven drilling equipment and tooling. With a primary focus on mining and exploration activities spanning a wide range of commodities-including copper, gold, nickel, zinc, uranium, and other metals and minerals-the Company also supports activities in the energy, oil sands exploration, and environmental sectors.
The Drilling Products division delivers advanced research and development capabilities and holds hundreds of patented designs to manufacture, market, and service reliable drill rigs, innovative drill string products, rugged performance tooling, durable drilling consumables, and high-quality parts for customers worldwide. These products are engineered to meet the evolving needs of the global drilling industry, offering maximum performance, reliability, and safety in the most demanding conditions.
Our People
At Boart Longyear, people are our most important asset. We recognize that the best ideas emerge through collaboration among individuals with diverse backgrounds, experiences, and perspectives. That is why we are committed to fostering diverse, inclusive teams and work environments free from discrimination and harassment-spaces where everyone can contribute and be heard.
Our Vision
To create products and solutions that empower the exploration and extraction of minerals to enable life and prosperity.
Our Values
Our success as a business depends on how we operate. The how is the distinctive way in which we conduct our business, guided by our values of:
* Integrity
* Health & Safety
* Teamwork & Diversity
* Customer Focus
* Sustainability
Boart Longyear is headquartered in Salt Lake City, Utah, USA. Visit our website, boartlongyear.com and follow Boart Longyear on social media: LinkedIn, Facebook, Instagram and Twitter.
As an Equal Opportunity Employer, we thank all who apply but will only be contacting those selected for an interview. Please apply online at **********************************
Plant Controller
Texas jobs
Ash Grove family of companies, including Ash Grove Cement Company, Ash Grove South Texas, LLC, Sapphire Americas LLC, Oldcastle Cement Holdings, Houston Cement Company, and Suwanee American Cement Company, is one of North America's leading cement manufacturers, with a legacy of innovation and excellence dating back to 1882. The company operates 12 world-class cement plants and a vast network of 41 terminals across the United States and Canada. Renowned for its forward-thinking approach, Ash Grove combines technical expertise, robust safety standards, and empowered talent to deliver high performance and better serve our customers. At Ash Grove, we stand together to reinvent the way our world is built.
To learn more about us go to ****************
At Ash Grove Cement, people are our first priority. We offer a complete benefits package to include:
Health Insurance
Dental Insurance
Vision Insurance
Retirement Plan
Paid Time Off, Paid Holidays
Tuition Reimbursement
Employee Assistance Program
Disability Pay
Life Insurance
Growth Opportunities and more!
Summary:
The Plant Controller serves as an integral member of the plant leadership team, overseeing all financial functions within the manufacturing facility. This role is responsible for delivering comprehensive financial analysis, reporting, and guidance to support operational excellence, cost management, and profitability objectives. The Controller upholds compliance with corporate policies, GAAP, and relevant regulatory standards, while acting as a strategic partner to plant operations. This position operates in a dynamic, high-volume environment, requiring daily collaboration with personnel across plant operations,
leadership, strategy, procurement, and finance. The position demands a strong balance between financial discipline and active engagement with operational teams.
What you'll be contributing:
Promote and follow all plant safety guidelines
Performs month end financial close, including journal entries, accruals & reconciliations for inventory, costs, and general ledger accounts
Produces weekly, monthly and annual financial reports along with any ad-hoc reporting requests
Coordinates site finance for manufacturing variances, costing, general ledger accounting, performance metrics, inventory valuation and analysis, forecasting and budgeting
Leads financial review and analysis to communicate results to plant management
Translates financial data into actionable operational insights.
Ensures compliance with corporate policies, GAAP, and internal controls.
Assists in preparing the annual capital budget, and annual operating budget and reconciling actual capital expenditures throughout the year.
Prepares production and cost reports monthly.
Performs reconciliation of raw material, work in process and finished goods reports.
Creates and transmit daily shipping report.
Performs month-end closing by providing general ledger reconciliation and preparing journal entries and accruals.
Provides accounting support for A/P and payroll systems.
Supervises and reviews the entry and submission of wage and salary payroll
Supervises and performs the review and approval of A/P invoices for completeness and accuracy.
Follows Sarbanes-Oxley Act (SOX) procedures as outlined by the PCW and maintains proper evidence as required by the PCW.
Maintains plant equipment list, fixed asset list, licenses and titles of plant vehicles, and attendance records.
Establishes, communicates, and assigns accounting and office assistant job responsibilities.
Provides cost data to various departments.
Performs month-end closing and reporting.
Analyzes, understands and explains variances in key performance indicators and manufacturing costs; including monthly and year to date comparisons to budget and prior year to drive cost reductions and improve profitability
Leads preparation of monthly plant forecast and communicate projections to plant management and regional leadership through monthly review call
Works with other departments on daily and monthly production reporting including reconciliation of raw material receipts & usage, work in progress and finished goods
Coordinates and oversees physical inventory counts for Raw Materials, WIP & Finished Goods.
Leads preparation of detailed plant operating budget
Assists with annual capital budget and reconcile project spend throughout year to ensure projects and the plant meet budget targets; communicate spend progress to project manager and plant
management team.
Maintains plant equipment and fixed asset listings
Follows SOX procedures, maintains proper evidence for support and communicate with audit team
Provides support and serving as a key participant in a range of audits, including financial audits, internal audits, and ISO audits.
Provides support and supervision for Payroll and Accounts Payable processes when needed.
Additional duties as assigned by supervisor.
To succeed in this position, you will need:
4 year/Bachelors degree in accounting or finance is required
A Graduate degree in Accounting or finance is preferred
Certified Public Accountant (CPA) is preferred
Minimum 5 years of progressive experience in accounting, finance, business administration or closely related roles required
Minimum of 3 years experience in the manufacturing industry preferred
Ability to read, write, and understand warning labels, instructions, signs, etc.
Strong knowledge of GAAP, cost accounting, inventory, and ERP systems (SAP/Oracle/JD
Edwards preferred), and financial analysis
Excellent analytical, problem-solving, and decision-making skills
Effective leadership and people management abilities
Strong communication skills with the ability to influence cross-functional teams
Advanced proficiency in Microsoft Excel and financial reporting tools
Ability to effectively organize and prioritize work
High attention to detail while maintaining a big picture perspective
Regularly exposed to confidential information and demonstrates appropriate discretion
What's next for you?
We provide stability and advancement opportunities across North America. Use our tuition reimbursement program to help you meet your career goals.
The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive. The physical demands, working environment, and other conditions of employment listed in this document are representative of but are not intended to provide an exhaustive list of the requirements for positions in this classification. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
What CRH Offers You
Highly competitive base pay
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion
About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
Ash Grove Cement, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability
CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
Plant Controller
Texas jobs
Ash Grove family of companies is one of North America's leading cement manufacturers, with a legacy of innovation and excellence dating back to 1882. The company operates 12 world-class cement plants and a vast network of 41 terminals across the United States and Canada. Renowned for its forward-thinking approach, Ash Grove combines technical expertise, robust safety standards, and empowered talent to deliver high performance and better serve our customers. At Ash Grove, we stand together to reinvent the way our world is built.
To learn more about us go to ****************
At Ash Grove Cement, people are our first priority. We offer a complete benefits package to include:
Health Insurance
Dental Insurance
Vision Insurance
Retirement Plan
Paid Time Off, Paid Holidays
Tuition Reimbursement
Employee Assistance Program
Disability Pay
Life Insurance
Growth Opportunities and more!
Summary:
The Plant Controller performs general accounting duties and responsibilities. This position prepares and maintains the annual budget. The position directly supervises the accounting assistant and office assistant performing Accounts Payable (A/P) and payroll operations.
What you'll be contributing:
Promote and follow all plant safety guidelines.
Assists in preparing the annual capital budget, and annual operating budget and reconciling actual capital expenditures throughout the year.
Prepares production and cost reports monthly.
Performs reconciliation of raw material, work in process and finished goods reports.
Creates and transmit daily shipping report.
Performs month-end closing by providing general ledger reconciliation and preparing journal entries and accruals.
Provides accounting support for A/P and payroll systems.
Supervises and reviews the entry and submission of wage and salary payroll
Supervises and performs the review and approval of A/P invoices for completeness and accuracy.
Follows Sarbanes-Oxley Act (SOX) procedures as outlined by the PCW and maintains proper evidence as required by the PCW.
Maintains plant equipment list, fixed asset list, licenses and titles of plant vehicles, and attendance records.
Establishes, communicates, and assigns accounting and office assistant job responsibilities.
Provides cost data to various departments.
Performs month-end closing and reporting.
Additional duties as assigned by supervisor.
To succeed in this position, you will need:
4 year/Bachelors degree in accounting, finance, business administration, or related field is required
Certified Public Accountant (CPA) is preferred
Minimum 3 years of experience in accounting, finance, business administration or closely related roles
Ability to read, write, and understand warning labels, instructions, signs, etc.
Proficient in English written, verbal communication, and listening skills.
Ability to make decisions and to exercise sound judgment in arriving at a conclusion
Ability to perform, organize and prioritize work independently
Knowledge of plant office responsibilities including payroll processing and accounting procedures.
Proficient in Microsoft Office365 Excel and Word computer applications
Ability to utilize various software programs to maintain accurate records and generate reports.
Ability to regularly maintain confidential information with discretion
Ability to work from general policies and objectives.
Ability to refer to supervisor when in need of clarification or interpretation of the organizational policy.
What's next for you?
We provide stability and advancement opportunities across North America. Use our tuition reimbursement program to help you meet your career goals.
The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive. The physical demands, working environment, and other conditions of employment listed in this document are representative of but are not intended to provide an exhaustive list of the requirements for positions in this classification. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
What CRH Offers You
Highly competitive base pay
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion
About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
Ash Grove Cement, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability
CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
Plant Controller
Port Washington, WI jobs
The Plant Controller plays a critical role in the accuracy and integrity of plant financial reports used by key decision makers for our growing, global organization. The Plant Controller supports numerous aspects of the company's accounting function including general accounting, payables, receivables, cost accounting, bill of materials, business analysis, financial reporting, sales management, and computer operations. The Plant Controller requires excellent communication and organization skills to help us build the infrastructure of today and tomorrow.
RESPONSIBILITIES
* Assist in the formulation of internal controls and policies related to the performance of all accounting-related functions including general ledger account reconciliation and analysis, fixed asset accounting, and cost accounting.
* Assist with business analytics as needed to help guide management decisions.
* Analyze and accurately reports current month's financial results to the corporate management in accordance with corporate format and time requirements.
* Aid with the preparation of monthly financial statements in compliance with GAAP and completes monthly financial reporting packages.
* Provide commercial pricing support through accurate analysis, cost tracking, and reporting to ensure competitive and profitable pricing strategies.
* Manage cost movement and maintain detailed reporting to support decision-making and optimize financial performance.
* Ensure accuracy of physical inventory and reported results. Investigates and explains book to physical adjustments.
* Manage journal entries, consolidations, etc., and reconciles accounts for the monthly and annual closings.
* Provide professional level support in the preparation of budgets and forecasts.
* Participate in the preparation for the annual audit and interacts closely with external auditors.
* Perform audits of bills of materials to ensure product costs are accurate and accounted for properly; reports audit results monthly.
* Review the company's accounting information including labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels to identify and resolve inaccuracies or imbalances.
* Ensure bill of material and costing accurately reflect production operations.
* Prepare various management reports, analyzes and reports budget variances, reviews and analyzes excess and obsolete inventory levels.
* Aid other departments as requested while providing strong internal customer service.
Requirements
QUALIFICATIONS
* Bachelor's degree in Accounting, Finance, or a related field.
* A professional certification such as a Certified Public Accountant (CPA) or Certified Financial Manager (CFM) is preferred.
* Three years as a plant controller or cost manager in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis.
* Solid knowledge of Generally Accepted Accounting Principles (GAAP) and relevant financial accounting regulations.
* Advanced knowledge of Microsoft Office, including the ability to create pivot tables and graphing in Microsoft Excel, Enterprise Resource Planning (ERP) systems, and fixed asset software such as PC FAS.
* Excellent knowledge of accounting and financial processes such as monthly and annual closings, budgeting, and reporting.
* Exceptional accuracy, attention to detail, and professional communication.
* Exceptional problem-solving skills and solid organizational skills.
ESSENTIAL COMPETENCIES
* Communication
* Critical Thinking
* Detail Orientation
* Problem Solving
* Prioritization
* Organization
* Financial Competence
PHYSICAL AND MENTAL DEMANDS
* This is a primarily sedentary position involving long periods of sitting and working on a computer in a climate-controlled environment. Frequently required to sit, stand, bend, stoop, walk, talk, or hear. Uses hands to finger, handle, or touch objects or controls.
* Ability to type on a keyboard and use a mouse to gather and input job information on a computer. Moderate to advanced skills in Excel, ERP systems, and fixed asset software required.
* Reading and comprehension. Ability to interpret and analyze data from company generated, industry, and financial reports. Evaluate and analyze international currency data.
* Responsibilities require the ability to complete moderately complex mathematical computations, budgeting, financial closures, forecasting, and foreign currency conversions.
* Regular and reliable attendance.
WORKING ENVIRONMENT
* Computer/sedentary position.
* Intermittently will have to go onto the production floor resulting in exposure to loud noises, sparks, fumes, chemicals, and heavy equipment.
* Position will mainly be in a temperature control office space.
* May lift, push or pull up to 25 pounds on rare occasion. ___________________________________________________________________________________________________________________________________
WHY CON FORMS?
Benefits (Effective 1st Day of Month Following Hire Date)
* Health, Dental & Vision Options
* HSA, FSA & DCSA Options
* Company Paid Life Insurance, AD&D Insurance, Short-Term & Long-Term Disability Insurance
* In-house Care Coach
* Employee Assistance Program
* Telehealth Program (Includes Mental Health & Dermatology)
* Pet Insurance
* Identity Theft Insurance
* 401K & Generous Company Match Program
Employee Programs
* Wellness Incentive Platform
* Safety Shoe & Prescription Safety Glasses
* Costco Membership
* Employee Apparel
* Employee Events ("Hot Dog Days", Summer Picnic, Appreciation Luncheons)
Work Life Balance
* Paid Time Off
* Expanded Personal/Sick Time
* 8 Paid Holidays
Career Growth
* Tuition Reimbursement
* Youth & State Apprentice Programs
Plant Controller
Port Washington, WI jobs
Full-time Description
The Plant Controller plays a critical role in the accuracy and integrity of plant financial reports used by key decision makers for our growing, global organization. The Plant Controller supports numerous aspects of the company's accounting function including general accounting, payables, receivables, cost accounting, bill of materials, business analysis, financial reporting, sales management, and computer operations. The Plant Controller requires excellent communication and organization skills to help us build the infrastructure of today and tomorrow.
RESPONSIBILITIES
Assist in the formulation of internal controls and policies related to the performance of all accounting-related functions including general ledger account reconciliation and analysis, fixed asset accounting, and cost accounting.
Assist with business analytics as needed to help guide management decisions.
Analyze and accurately reports current month's financial results to the corporate management in accordance with corporate format and time requirements.
Aid with the preparation of monthly financial statements in compliance with GAAP and completes monthly financial reporting packages.
Provide commercial pricing support through accurate analysis, cost tracking, and reporting to ensure competitive and profitable pricing strategies.
Manage cost movement and maintain detailed reporting to support decision-making and optimize financial performance.
Ensure accuracy of physical inventory and reported results. Investigates and explains book to physical adjustments.
Manage journal entries, consolidations, etc., and reconciles accounts for the monthly and annual closings.
Provide professional level support in the preparation of budgets and forecasts.
Participate in the preparation for the annual audit and interacts closely with external auditors.
Perform audits of bills of materials to ensure product costs are accurate and accounted for properly; reports audit results monthly.
Review the company's accounting information including labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels to identify and resolve inaccuracies or imbalances.
Ensure bill of material and costing accurately reflect production operations.
Prepare various management reports, analyzes and reports budget variances, reviews and analyzes excess and obsolete inventory levels.
Aid other departments as requested while providing strong internal customer service.
Requirements
QUALIFICATIONS
Bachelor's degree in Accounting, Finance, or a related field.
A professional certification such as a Certified Public Accountant (CPA) or Certified Financial Manager (CFM) is preferred.
Three years as a plant controller or cost manager in a manufacturing environment, with an emphasis on cost accounting, reporting, and variance analysis.
Solid knowledge of Generally Accepted Accounting Principles (GAAP) and relevant financial accounting regulations.
Advanced knowledge of Microsoft Office, including the ability to create pivot tables and graphing in Microsoft Excel, Enterprise Resource Planning (ERP) systems, and fixed asset software such as PC FAS.
Excellent knowledge of accounting and financial processes such as monthly and annual closings, budgeting, and reporting.
Exceptional accuracy, attention to detail, and professional communication.
Exceptional problem-solving skills and solid organizational skills.
ESSENTIAL COMPETENCIES
Communication
Critical Thinking
Detail Orientation
Problem Solving
Prioritization
Organization
Financial Competence
PHYSICAL AND MENTAL DEMANDS
This is a primarily sedentary position involving long periods of sitting and working on a computer in a climate-controlled environment. Frequently required to sit, stand, bend, stoop, walk, talk, or hear. Uses hands to finger, handle, or touch objects or controls.
Ability to type on a keyboard and use a mouse to gather and input job information on a computer. Moderate to advanced skills in Excel, ERP systems, and fixed asset software required.
Reading and comprehension. Ability to interpret and analyze data from company generated, industry, and financial reports. Evaluate and analyze international currency data.
Responsibilities require the ability to complete moderately complex mathematical computations, budgeting, financial closures, forecasting, and foreign currency conversions.
Regular and reliable attendance.
WORKING ENVIRONMENT
Computer/sedentary position.
Intermittently will have to go onto the production floor resulting in exposure to loud noises, sparks, fumes, chemicals, and heavy equipment.
Position will mainly be in a temperature control office space.
May lift, push or pull up to 25 pounds on rare occasion. ___________________________________________________________________________________________________________________________________
WHY CON FORMS?
Benefits (Effective 1st Day of Month Following Hire Date)
· Health, Dental & Vision Options
· HSA, FSA & DCSA Options
· Company Paid Life Insurance, AD&D Insurance, Short-Term & Long-Term Disability Insurance
· In-house Care Coach
· Employee Assistance Program
· Telehealth Program (Includes Mental Health & Dermatology)
· Pet Insurance
· Identity Theft Insurance
· 401K & Generous Company Match Program
Employee Programs
· Wellness Incentive Platform
· Safety Shoe & Prescription Safety Glasses
· Costco Membership
· Employee Apparel
· Employee Events (“Hot Dog Days”, Summer Picnic, Appreciation Luncheons)
Work Life Balance
· Paid Time Off
· Expanded Personal/Sick Time
· 8 Paid Holidays
Career Growth
· Tuition Reimbursement
· Youth & State Apprentice Programs
Plant Controller
Irving, TX jobs
We are looking for a Plant Controller to join our team. The Plant Controller will be responsible for their respective plant P&L and Balance Sheet creation. This individual will oversee all accounting functions for the plant and will serve as a business partner to the Plant Manager by identifying financial and operational risks as well as opportunities. Duties and Responsibilities:
Establishes annual plant budget with input from the plant management team and CFO.
Validates and reviews lean savings, labor and resource planning, capital spending, sales, inventory, launch, and prototype spend.
Responsibility for forecasting and closing, including complete responsibility for P&L and Balance Sheet creation, as well as analysis of results.
Validates lean projects and identifies additional lean opportunities.
Performs cycle count validation and approval.
Completes audits and required reviews per company guidelines.
Identifies Financial / Operational risks and opportunities in advance and communicates them to leadership.
Validates and confirms the plant's financial results and communicates results to plant staff, and the financial leadership team.
Participates in the development of operational objectives for the plant that are aligned to Corporate and Division strategic objectives.
Ensures that there is an effective and efficient system of internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.)
Works across organization boundaries and all levels of the company to achieve plant, division, or corporate objectives.
Required Experience:
Five years of Accounting/Finance experience in a manufacturing environment.
Providing leadership to organizations within a manufacturing operation(s)leading operation planning, savings, forecasting and investment analysis.
Significant ERP experience required with implementation experience a strong plus
Delivering continuous improvement.
Participating in the development of strategic plans.
Assisting in negotiating, developing,and evaluating customer and supplier contracts.
Required Education:
Bachelor's Degree in accounting.
CMA and CPA preferred.
Desired Qualifications:
Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing.
Demonstrated ability to manage and control costs effectively.
Demonstrated ability to think strategically and execute strategic directions.
Conducts himself/herself with the highest ethical and moral standards.
A collaborative team player.
Travel Requirements:
Physical Requirements:
Must wear proper personal protective equipment while on the manufacturing floor.
Travel to manufacturing facilities or customer locations when required.
Open the door to your next exciting career opportunity at Senneca Holdings!
Senneca Holdings is an Equal Opportunity. Please no third-party candidates or phone calls.
Assistant Corporate Controller
Augusta, GA jobs
: Assistant Corporate Controller Job Status: Salary Work Schedule: Mon-Fri Reports to: Corporate Controller FLSA Status: Exempt Positions Supervised: Payroll Clerk & A/R Clerk Travel Required: 0-10% We are seeking a detail-oriented and driven Assistant Corporate Controller to join our finance team. This pivotal role will oversee key accounting functions including payroll, accounts receivable, and general ledger management. The ideal candidate will bring strong technical expertise, a collaborative mindset, and a passion for process improvement.
Essential Functions/Duties:
Manage and oversee weekly payroll processing, ensuring accuracy, compliance, and timely reporting
Supervise accounts receivable operations, including invoicing, collections, and customer account reconciliations
Maintain and reconcile general ledger accounts, ensuring integrity and accuracy of financial data
Assist in monthly, quarterly, and year-end close processes
Support preparation of financial statements and internal reporting packages
Collaborate with cross-functional teams to improve accounting workflows and internal controls
Ensure compliance with GAAP, company policies, and regulatory requirements
Provide support during audits and assist with documentation requests
Qualifications:
Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
5+ years of progressive accounting experience, including payroll and AR
Strong understanding of GAAP and internal control frameworks
Proficiency in accounting software (e.g., NetSuite, SAP, Oracle) and Excel
Excellent analytical, organizational, and communication skills
Ability to manage multiple priorities in a fast-paced environment
Company Description:
Hoover Treated Wood Products, Inc. (HTWP), is the largest producer of fire-retardant treated wood in the world. In business since 1955, HTWP has 10 plants located from coast to coast. HTWP offers a comprehensive compensation package that includes competitive wages, a pension retirement plan, medical, dental, life and disability insurance, paid holidays and vacation. HTWP requires background checks and drug testing.
The company reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements will be assigned by supervisors as deemed appropriate.
Equal Employment Opportunity:
Hoover Treated Wood Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Assistant Controller-Self Perform Work (SPW)
Colorado Springs, CO jobs
Overall Role & Responsibilities: * Responsible for assisting and supporting the financial and accounting results for the Central Region. This includes projects in our DFW, Austin, and Mountain States business units * Be a strategic business partner to SPW Project Accountant and SPW Regional Controller (RC)
* Report to the SPW RC timely and accurate information
* Monthly reporting of financial results along with an evaluation of risks and opportunities for assigned projects
* Participate and align with outcomes expected and/or exposures noted from profitability reviews
* Evaluate provisions for known claims/exposures with appropriate teams; assist in resolution as appropriate
* Support the business with the annual 3 Year Business Planning process - including an understanding/quantification of key bets
* Ensure compliance with accounting policies, procedures, and internal controls
* Advance/lead Finance initiatives supporting companywide improvements
Specific Areas of Focus Include:
Financials:
* Work with SPW RC on draft financials, attend monthly review meetings, and finalize monthly regional financials - including maintaining/developing various reporting packages
* Maintain, update, and audit the Southeast business unit backlog data
* Consolidate monthly project fee reporting, analyze variances, and summarize key drivers
* Monitoring overhead cost trends and investigate unusual trends
* Participate in monthly/quarterly overhead reviews
* Assist with preparation of overhead recovery entries, specific to self-perform work
* Review project cost reports anomalies with RC and share any risks/reserves not reported or needed based on experience
Controller:
* Track and monitor labor productivity including the understanding of the specific labor rate structure(s)
* Ensure project set-up is accurate in and in line with company standards (use of cost codes, rates, etc.)
* Miscellaneous - data mining as needed for SPW RC for any reason to demonstrate performance, results, "what-ifs", changes year over year, etc.
* Support monthly risk/reserve analysis for active projects
* Assist in the development of the SPW financial statements based on booked and backlog work, projected labor hours and overhead trends. Includes analysis around actuals vs. plan and updating trend projections
* Participate in internal/external audits and help the team provide the follow up information necessary.
Accounting:
Participate in potential new project accountants and support for all accountants' performance and career development (suggest training, develop growth plans, etc.) Organize periodic peer group meeting (balance workload, learning component, regional updates, etc.). Identify topics and issues that need to be communicated with adjacent groups. Communicate and drive billing best practices with the accounting group (billing process map, roles & responsibilities, use of Textura, etc.,) Follow up SPW project managers and Lead Project Accountants on timeliness of invoices and pending changes orders.
General:
* Regular and thorough communication with SPW RC
* Access to reliable transportation
* The role may require periodic travel
* Access and visibility within the region (create plan for which office and which day)
* Strong organizational skills, able to work independently to meet deadlines
* Advanced Microsoft Excel skills managing large workbooks
* Critical thinker with problem solving skills using research & analytics as well as by a team mentality. Able to get further upstream (proactive about identifying trends, issues, troubleshooting, etc.,)
Education/Experience Requirements:
* Minimum of 7 years practicing accounting and finance support
* Prior experience with consolidated reporting covering multiple projects
* Construction industry experience
* BS in Accounting or related field (finance, audit, tax)
* Proficiency with accounting software applications
* Knowledge in Oracle EPM related program a plus
Anticipated starting pay range:
$100,000.00- $125,000.00
Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs
for skilled craft and labor or experienced professionals and recent graduates.
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.
Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Explore our open opportunities at ********************
Auto-ApplyAssistant Controller-Self Perform Work (SPW)
Austin, TX jobs
Overall Role & Responsibilities: * Responsible for assisting and supporting the financial and accounting results for the Central Region. This includes projects in our DFW, Austin, and Mountain States business units * Be a strategic business partner to SPW Project Accountant and SPW Regional Controller (RC)
* Report to the SPW RC timely and accurate information
* Monthly reporting of financial results along with an evaluation of risks and opportunities for assigned projects
* Participate and align with outcomes expected and/or exposures noted from profitability reviews
* Evaluate provisions for known claims/exposures with appropriate teams; assist in resolution as appropriate
* Support the business with the annual 3 Year Business Planning process - including an understanding/quantification of key bets
* Ensure compliance with accounting policies, procedures, and internal controls
* Advance/lead Finance initiatives supporting companywide improvements
Specific Areas of Focus Include:
Financials:
* Work with SPW RC on draft financials, attend monthly review meetings, and finalize monthly regional financials - including maintaining/developing various reporting packages
* Maintain, update, and audit the Southeast business unit backlog data
* Consolidate monthly project fee reporting, analyze variances, and summarize key drivers
* Monitoring overhead cost trends and investigate unusual trends
* Participate in monthly/quarterly overhead reviews
* Assist with preparation of overhead recovery entries, specific to self-perform work
* Review project cost reports anomalies with RC and share any risks/reserves not reported or needed based on experience
Controller:
* Track and monitor labor productivity including the understanding of the specific labor rate structure(s)
* Ensure project set-up is accurate in and in line with company standards (use of cost codes, rates, etc.)
* Miscellaneous - data mining as needed for SPW RC for any reason to demonstrate performance, results, "what-ifs", changes year over year, etc.
* Support monthly risk/reserve analysis for active projects
* Assist in the development of the SPW financial statements based on booked and backlog work, projected labor hours and overhead trends. Includes analysis around actuals vs. plan and updating trend projections
* Participate in internal/external audits and help the team provide the follow up information necessary.
Accounting:
Participate in potential new project accountants and support for all accountants' performance and career development (suggest training, develop growth plans, etc.) Organize periodic peer group meeting (balance workload, learning component, regional updates, etc.). Identify topics and issues that need to be communicated with adjacent groups. Communicate and drive billing best practices with the accounting group (billing process map, roles & responsibilities, use of Textura, etc.,) Follow up SPW project managers and Lead Project Accountants on timeliness of invoices and pending changes orders.
General:
* Regular and thorough communication with SPW RC
* Access to reliable transportation
* The role may require periodic travel
* Access and visibility within the region (create plan for which office and which day)
* Strong organizational skills, able to work independently to meet deadlines
* Advanced Microsoft Excel skills managing large workbooks
* Critical thinker with problem solving skills using research & analytics as well as by a team mentality. Able to get further upstream (proactive about identifying trends, issues, troubleshooting, etc.,)
Education/Experience Requirements:
* Minimum of 7 years practicing accounting and finance support
* Prior experience with consolidated reporting covering multiple projects
* Construction industry experience
* BS in Accounting or related field (finance, audit, tax)
* Proficiency with accounting software applications
* Knowledge in Oracle EPM related program a plus
Anticipated starting pay range:
$100,000.00- $125,000.00
Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs
for skilled craft and labor or experienced professionals and recent graduates.
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.
Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Explore our open opportunities at ********************
Auto-ApplyAssistant Controller-Self Perform Work (SPW)
Denver, CO jobs
Overall Role & Responsibilities:
Responsible for assisting and supporting the financial and accounting results for the Central Region. This includes projects in our DFW, Austin, and Mountain States business units
Be a strategic business partner to SPW Project Accountant and SPW Regional Controller (RC)
Report to the SPW RC timely and accurate information
Monthly reporting of financial results along with an evaluation of risks and opportunities for assigned projects
Participate and align with outcomes expected and/or exposures noted from profitability reviews
Evaluate provisions for known claims/exposures with appropriate teams; assist in resolution as appropriate
Support the business with the annual 3 Year Business Planning process - including an understanding/quantification of key bets
Ensure compliance with accounting policies, procedures, and internal controls
Advance/lead Finance initiatives supporting companywide improvements
Specific Areas of Focus Include:
Financials:
Work with SPW RC on draft financials, attend monthly review meetings, and finalize monthly regional financials - including maintaining/developing various reporting packages
Maintain, update, and audit the Southeast business unit backlog data
Consolidate monthly project fee reporting, analyze variances, and summarize key drivers
Monitoring overhead cost trends and investigate unusual trends
Participate in monthly/quarterly overhead reviews
Assist with preparation of overhead recovery entries, specific to self-perform work
Review project cost reports anomalies with RC and share any risks/reserves not reported or needed based on experience
Controller:
Track and monitor labor productivity including the understanding of the specific labor rate structure(s)
Ensure project set-up is accurate in and in line with company standards (use of cost codes, rates, etc.)
Miscellaneous - data mining as needed for SPW RC for any reason to demonstrate performance, results, “what-ifs”, changes year over year, etc.
Support monthly risk/reserve analysis for active projects
Assist in the development of the SPW financial statements based on booked and backlog work, projected labor hours and overhead trends. Includes analysis around actuals vs. plan and updating trend projections
Participate in internal/external audits and help the team provide the follow up information necessary.
Accounting:
Participate in potential new project accountants and support for all accountants' performance and career development (suggest training, develop growth plans, etc.) Organize periodic peer group meeting (balance workload, learning component, regional updates, etc.). Identify topics and issues that need to be communicated with adjacent groups. Communicate and drive billing best practices with the accounting group (billing process map, roles & responsibilities, use of Textura, etc.,) Follow up SPW project managers and Lead Project Accountants on timeliness of invoices and pending changes orders.
General:
Regular and thorough communication with SPW RC
Access to reliable transportation
The role may require periodic travel
Access and visibility within the region (create plan for which office and which day)
Strong organizational skills, able to work independently to meet deadlines
Advanced Microsoft Excel skills managing large workbooks
Critical thinker with problem solving skills using research & analytics as well as by a team mentality. Able to get further upstream (proactive about identifying trends, issues, troubleshooting, etc.,)
Education/Experience Requirements:
Minimum of 7 years practicing accounting and finance support
Prior experience with consolidated reporting covering multiple projects
Construction industry experience
BS in Accounting or related field (finance, audit, tax)
Proficiency with accounting software applications
Knowledge in Oracle EPM related program a plus
Anticipated starting pay range:
$100,000.00- $125,000.00
Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs
for
skilled craft and labor or experienced professionals and recent graduates.
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.
Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Explore our open opportunities at ********************
Auto-ApplyAssistant Controller-Self Perform Work (SPW)
Dallas, TX jobs
Overall Role & Responsibilities: * Responsible for assisting and supporting the financial and accounting results for the Central Region. This includes projects in our DFW, Austin, and Mountain States business units * Be a strategic business partner to SPW Project Accountant and SPW Regional Controller (RC)
* Report to the SPW RC timely and accurate information
* Monthly reporting of financial results along with an evaluation of risks and opportunities for assigned projects
* Participate and align with outcomes expected and/or exposures noted from profitability reviews
* Evaluate provisions for known claims/exposures with appropriate teams; assist in resolution as appropriate
* Support the business with the annual 3 Year Business Planning process - including an understanding/quantification of key bets
* Ensure compliance with accounting policies, procedures, and internal controls
* Advance/lead Finance initiatives supporting companywide improvements
Specific Areas of Focus Include:
Financials:
* Work with SPW RC on draft financials, attend monthly review meetings, and finalize monthly regional financials - including maintaining/developing various reporting packages
* Maintain, update, and audit the Southeast business unit backlog data
* Consolidate monthly project fee reporting, analyze variances, and summarize key drivers
* Monitoring overhead cost trends and investigate unusual trends
* Participate in monthly/quarterly overhead reviews
* Assist with preparation of overhead recovery entries, specific to self-perform work
* Review project cost reports anomalies with RC and share any risks/reserves not reported or needed based on experience
Controller:
* Track and monitor labor productivity including the understanding of the specific labor rate structure(s)
* Ensure project set-up is accurate in and in line with company standards (use of cost codes, rates, etc.)
* Miscellaneous - data mining as needed for SPW RC for any reason to demonstrate performance, results, "what-ifs", changes year over year, etc.
* Support monthly risk/reserve analysis for active projects
* Assist in the development of the SPW financial statements based on booked and backlog work, projected labor hours and overhead trends. Includes analysis around actuals vs. plan and updating trend projections
* Participate in internal/external audits and help the team provide the follow up information necessary.
Accounting:
Participate in potential new project accountants and support for all accountants' performance and career development (suggest training, develop growth plans, etc.) Organize periodic peer group meeting (balance workload, learning component, regional updates, etc.). Identify topics and issues that need to be communicated with adjacent groups. Communicate and drive billing best practices with the accounting group (billing process map, roles & responsibilities, use of Textura, etc.,) Follow up SPW project managers and Lead Project Accountants on timeliness of invoices and pending changes orders.
General:
* Regular and thorough communication with SPW RC
* Access to reliable transportation
* The role may require periodic travel
* Access and visibility within the region (create plan for which office and which day)
* Strong organizational skills, able to work independently to meet deadlines
* Advanced Microsoft Excel skills managing large workbooks
* Critical thinker with problem solving skills using research & analytics as well as by a team mentality. Able to get further upstream (proactive about identifying trends, issues, troubleshooting, etc.,)
Education/Experience Requirements:
* Minimum of 7 years practicing accounting and finance support
* Prior experience with consolidated reporting covering multiple projects
* Construction industry experience
* BS in Accounting or related field (finance, audit, tax)
* Proficiency with accounting software applications
* Knowledge in Oracle EPM related program a plus
Anticipated starting pay range:
$100,000.00- $125,000.00
Nothing is more important than your health and wellness. DPR offers a variety of medical, dental, vision and wellness benefits to keep you healthy. Read more about eligibility and available benefits programs
for skilled craft and labor or experienced professionals and recent graduates.
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.
Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together-by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Explore our open opportunities at ********************
Auto-ApplyAccounting Controller
Brownsville, TX jobs
Job Description
Accounting Controller
Austin Star Detonator Co, a manufacturer of detonators focusses on safety and high-quality products is seeking a highly skilled and experienced Accounting Controller to lead our financial operations and contribute to our continued success.
The Accounting Controller will be responsible for overseeing all accounting functions and ensuring the accuracy and efficiency of the organization's financial reporting. You will provide crucial financial guidance and analysis to senior management, manage the accounting team, ensure compliance with accounting standards and regulations.
Key Responsibilities and Duties
Financial Management - Manage the day-to-day accounting operations, including general ledger, accounts payable/receivable, and payroll.
Financial Reporting - Prepare, analyze, and present comprehensive financial reports, including balance sheets, income statements, and cash flow statements, for internal and external stakeholders.
Compliance and Audits - Ensure adherence to Generally Accepted Accounting Principles (GAAP) and all relevant financial and tax regulations. Coordinate with external auditors and manage internal audits.
Budgeting and Forecasting - Develop, implement, and monitor annual budgets and financial forecasts.
Team Leadership - Supervise, mentor, and develop the accounting department staff, fostering a culture of accuracy and efficiency.
Process Improvement - Identify and implement improvements in accounting processes and internal controls to enhance operational efficiency.
Strategic Support - Provide strategic financial insights and analysis to support executive decision-making and company growth.
Other duties as assigned.
Education and Experience
Bachelor's degree in accounting, Finance, or a related field.
A minimum of 5-7 years of progressive experience in accounting
2-3 years in a management role.
Skills, Knowledge, and Abilities
Advanced proficiency in Power Bi.
Strong analytical, problem-solving, and critical thinking skills.
Exceptional communication and people skills.
Strong diligence and ability to manage strict deadlines.
Proven leadership and team management capabilities.
AUSTIN POWDER's Mission
To improve the world we live in through the safe and responsible use of explosives.
AUSTIN POWDER's Vision
We will be the global leader of explosive products, services and technologies as defined by our Customers, our Family and our Communities.
AUSTIN POWDER's Values
Safety is our 1st priority; WE are customer focused; we leverage the Power of the Family; We treat everyone with respect.
This is an exciting opportunity for a proven leader to celebrate the company's rich history beginning in 1833. This is a unique opportunity to drive future success through continued transformation of key manufacturing processes and lead the sites to best in class performance levels and culture.
Austin Powder is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Austin Powder also participates in E-Verify.
Job Posted by ApplicantPro
Accounting Controller
Brownsville, TX jobs
Austin Star Detonator Co, a manufacturer of detonators focusses on safety and high-quality products is seeking a highly skilled and experienced Accounting Controller to lead our financial operations and contribute to our continued success. The Accounting Controller will be responsible for overseeing all accounting functions and ensuring the accuracy and efficiency of the organization's financial reporting. You will provide crucial financial guidance and analysis to senior management, manage the accounting team, ensure compliance with accounting standards and regulations.
Key Responsibilities and Duties
* Financial Management - Manage the day-to-day accounting operations, including general ledger, accounts payable/receivable, and payroll.
* Financial Reporting - Prepare, analyze, and present comprehensive financial reports, including balance sheets, income statements, and cash flow statements, for internal and external stakeholders.
* Compliance and Audits - Ensure adherence to Generally Accepted Accounting Principles (GAAP) and all relevant financial and tax regulations. Coordinate with external auditors and manage internal audits.
* Budgeting and Forecasting - Develop, implement, and monitor annual budgets and financial forecasts.
* Team Leadership - Supervise, mentor, and develop the accounting department staff, fostering a culture of accuracy and efficiency.
* Process Improvement - Identify and implement improvements in accounting processes and internal controls to enhance operational efficiency.
* Strategic Support - Provide strategic financial insights and analysis to support executive decision-making and company growth.
* Other duties as assigned.
Education and Experience
* Bachelor's degree in accounting, Finance, or a related field.
* A minimum of 5-7 years of progressive experience in accounting
* 2-3 years in a management role.
Skills, Knowledge, and Abilities
* Advanced proficiency in Power Bi.
* Strong analytical, problem-solving, and critical thinking skills.
* Exceptional communication and people skills.
* Strong diligence and ability to manage strict deadlines.
* Proven leadership and team management capabilities.
AUSTIN POWDER's Mission
To improve the world we live in through the safe and responsible use of explosives.
AUSTIN POWDER's Vision
We will be the global leader of explosive products, services and technologies as defined by our Customers, our Family and our Communities.
AUSTIN POWDER's Values
Safety is our 1st priority; WE are customer focused; we leverage the Power of the Family; We treat everyone with respect.
This is an exciting opportunity for a proven leader to celebrate the company's rich history beginning in 1833. This is a unique opportunity to drive future success through continued transformation of key manufacturing processes and lead the sites to best in class performance levels and culture.
Austin Powder is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. Austin Powder also participates in E-Verify.
Financial Controller
La Vista, NE jobs
American Fence Company is a dynamic and growing family of companies across diverse industries and is committed to operational excellence. With physical locations throughout seven Midwestern states, our portfolio includes: * 15 fence construction companies
* 4 playground construction companies
* 2 manufacturing companies
* 1 drilling company
* 1 wholesale company
* A centralized headquarters operation in La Vista, NE
Position Overview
The Financial Controller plays a pivotal role in our accounting management team, ensuring financial integrity, operational efficiency, and strategic insight across all holding company entities. This role is instrumental in driving compliance, optimizing processes, and supporting financial reporting and analysis.
Key Responsibilities
* Ensure adherence to standard operating procedures for customer billing, cash applications, and accounts receivable/retention collections with professionalism and timelines.
* Collaborate with the Senior Controller to evaluate and enhance financial processes to better serve customers, branches, executive leadership, and ownership.
* Measure and communicate operational results using existing and newly developed performance metrics.
* Oversee daily activities of billing and accounts receivable staff, providing guidance and problem-solving support.
* Partner with branch teams to maximize project billings and accelerate receivables collection.
* Support the Senior Controller and Director of Finance in executing procedures for timely and accurate financial reporting.
Qualifications
* Bachelor's degree in accounting, finance, or business administration
* Minimum of 5 years of experience in accounting or finance within construction or manufacturing industries
* Strong analytical skills with the ability to research and interpret complex regulatory issues (e.g., sales and use tax)
* Excellent verbal communication and financial reporting skills
* CPA or CMA certification is preferred but not required