The Controller will be responsible for the overall financial management and controls for our Huntington, WV plant, an $800M+ operation and PCC's flagship site. This business leader will partner with the Leadership Team to maximize EBIT and optimize Operating Working Capital requirements by achieving maximum return on financial assets and growing revenue through internal growth and additional market penetration opportunities.
Essential Functions
Prepare monthly, quarterly and annual P&L consolidations and financial reporting consistent with GAAP and PCC Policy.
Ensure accuracy and timeliness of financial analyses for significant transactions, and major capital expenditure proposals; present leadership team with a clear and concise review of current and projected operating results.
Assess and upgrade finance organization as needed to meet the changing needs of the business. Exercise strong leadership skills including communications and teamwork between finance, operating groups, division and corporate staff.
Provide leadership to strengthen internal control environment and maintain SOX section 404 compliance.
Partner with the General Manager and other members of the leadership team; provide advice and counsel on a wide range of issues facing the business.
Facilitate timely development of financial plans, including sales, profits, capital spending, standard cost, cash flow and balance sheets. Proactively assess key assumptions underlying operating plans; identify major risks and opportunities and compare to management expectations.
Manage assets, revenue chain, credit & collections, and cash. Identify and pursue opportunities for reducing working capital.
Support sales through and review of quotes consistent with corporate profit objectives.
Refines and maintains the integrity of the plant's standard cost system.
Coordinate with internal and external auditors to ensure efficient reviews of financial data and controls.
Additional Responsibilities
Accomplishes all tasks as appropriate.
QUALIFICATIONS
Education and Experience
B.S. degree required. MBA/CPA preferred.
Minimum 10 years financial management experience in progressively responsible positions within multi-unit/cultural manufacturing organizations; a demonstrated track record of accountability and achievement.
Special Skills
Strong skills and knowledge of accounting theory and application of financial principles (GAAP) and experience operating within a SOX compliant environment.
Demonstrated track record of financial control and analysis within a complex manufacturing environment.
Working knowledge of ERP; ability to recommend changes and upgrades to meet the needs of the business.
Strong managerial presence that reflects a participative, pro-active, hands-on operating style requiring a high energy level and tolerance to tight deadlines.
Competencies
Communication skills
People development
Problem solving
Innovation
Planning and organization skills
Strategic thinking
Values and Ethics
Job Type: Full-time
Pay: $185,000.00 - $200,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Supplemental Pay:
Bonus opportunities
Yearly bonus
Experience:
GAAP: 5 years (Required)
Financial management: 5 years (Required)
Ability to Commute:
Huntington, WV (Preferred)
Ability to Relocate:
Huntington, WV: Relocate with an employer provided relocation package (Required)