Controller

Perfecto Tool & Engineering Co Inc Anderson, Indiana, United States

About this position

  Key Responsibilities:

  • Perform monthly, quarterly, and annual close processes.
  • Communicate monthly, quarterly, and annual reporting and analysis of financial results.
  • Oversee the general ledger system and monthly reconciliation of accounts.
  • Maintain and refine the company’s costing process and enhance inventory control.
  • Develop and maintain cash flow analysis and make recommendations to optimize cash.
  • Partner with the CEO to manage bank relationships, including monitoring compliance.
  • Become a Subject Matter Expert of the ERP system to assist management in analyzing financial and operational performance and integrating acquired companies.
  • Contribute to the development and reporting of KPIs for various departments to improve performance visibility.
  • Mentor management team on finance, cash flow, inventory control, and process improvement initiatives.
  • Assist with the financial integration of future mergers and acquisitions.
  • Play a vital role in the company’s annual budgeting process, including assisting management in developing departmental budgets and ongoing budget management.
  • Research and analyze expense variances, providing corresponding analysis and recommendations to management as needed.
  • Represent the organization externally, particularly regarding external audit requests, including the company’s annual financial statement audit and 401(k) audit.
  • Manage fixed assets/intangibles and related depreciation/amortization schedules.
  • Prepare product cost and profitability analysis.
  • Assist in the preparation, maintenance, and distribution of necessary tax forms.
  • Serve as backup for the payroll administrator.

Requirements

  

Required:

  • Bachelor’s degree in accounting or finance.
  • 7+ years of relevant experience.
  • Working knowledge of generally accepted accounting principles (GAAP) and recent pronouncements.
  • Intermediate knowledge of Excel and spreadsheet applications.

Preferred:

  • CPA certification.
  • Advanced knowledge of Excel and spreadsheet applications (e.g., macros/VBA, data simulations).
  • Experience in external audit and assurance services, ideally with a national or mid-tier CPA firm.
  • Manufacturing or distribution industry experience.
  • Experience with mergers and acquisitions.
  • Experience with ERP maintenance, improvement, and implementations.


Skills and Attributes:

  • Self-directed with a natural curiosity about business results and understanding the “why” behind financial results.
  • Excellent interpersonal, verbal, and written communication skills.
  • High degree of aptitude regarding attention to detail and excellent analytical skills.
  • Driven to meet and exceed goals regarding quality and delivery of analysis and projects.
  • Able to manage internal projects and their associated implementation timelines.
  • Demonstrable leadership skills with a desire to be an available resource and mentor for the entire finance team and departmental leaders within the organization.
  • Continuous improvement mindset.
  • Excellent organizational skills and attention to detail.
  • Able to work well under pressure and meet deadlines.
  • Energetic, flexible, and proactive; someone who can positively and productively impact both strategic and tactical finance and administration initiatives.
  • Ability to interface with the company’s executive leadership and management team.