Controller

• Serve as a strategic finance business partner to Division VP of Operations and manufacturing site leadership
• Oversee all aspects of divisional financial management including budgeting, forecasting, cost control, and performance analytics
• Enhance operational efficiency, profitability, and strategic decision-making
• Lead annual budget, quarterly forecast, and long-range financial planning for the division
• Manage monthly close, reporting, and variance analysis, providing insight into trends and root causes
• Prepare and deliver monthly financial reviews, highlighting key business drivers, risks, and opportunities
• Maintain robust forecasting processes to ensure accuracy and agility in financial projections
• Partner with Operations, Engineering, and Supply Chain to identify and execute cost reduction and efficiency initiatives
• Develop and monitor operational KPIs to drive performance accountability
• Provide profitability and margin analysis to support strategic pricing and portfolio decisions
• Analyze capital expenditure proposals, ensuring alignment with financial return criteria
• Track and forecast capital project spend, ROI, and alignment to strategic initiatives
• Support Board and executive presentations with accurate and insightful financial data
• Develop and distribute ad-hoc reports and dashboards for leadership visibility

Operations Controller

Assistant Controller

Assistant Controller

Unit Controller

Director, Reporting – Investment Controllership