Manufacturing Controller - San Francisco 10017
Assist GM with the financial affairs of the business unit and with preparation of financial analyses of operations, including financial statements and supporting schedules that will drive business decisions daily, along with periodic audit of key functional areas from a financial risk mitigation and accuracy of reporting. Partner with the business unit’s customer to review financial forecasts and financial statements, along with variance explanations.

Financial Planning and Analysis
Prepare and analyze monthly Profit and Loss (P&L), customer profitability reports, budgets and interim forecasts which include monitoring daily performance, analyzing operating results and making recommendations that will optimize facility profitability
Responsible for the complete and accurate customer accounting and financial reporting
Develop and maintain effective internal audit process which ensure unit compliance to accounting policies and procedures
Develop and ensure robust inventory process and reporting
Responsible for identifying cost and revenue opportunities which will support achievement of financial goals
Drive financial accountability in all functions from material cost to departmental cost
Leadership
Ensure that the area of responsibility is properly organized, staffed and directed
Guide, motivate and develop the directly and indirectly subordinate employees
Plan, implement and control the cost and project budget in the area of responsibility; initiate and steer corrective actions in case of deviations
Requirements
Bachelors’ degree in Accounting, Finance or related major field of study
CPA/MBA preferred or equivalent experience preferred
Three plus years accounting/finance experience with some leadership
Experience with SAP FI/CO, MM and Hyperion Essbase a plus
Significant experience in financial analysis
Excellent communication skills both verbal and written

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