Finance Controller

🏢 Weatherford
📍 Fort Worth, United StatesFull-timeOn-site
📅 Posted: 6mo ago
CV%
✨ AI Summary
Finance Controller needed to oversee daily financial operations within a manufacturing setting. The role combines accounting excellence with operational insight to drive cost control, process improvement, and compliance with accounting standards. Key responsibilities include managing daily accounting activities, budgeting and forecasting, month-end close, audits, and collaboration with manufacturing operations to optimize profitability and efficiency. Candidates should have extensive experience in Hyperion, JD Edwards, US GAAP, advanced Excel, and a track record of delivering financial analyses, budgets, and performance reporting in manufacturing.
Required Skills
Information Technology
○Advanced Excel○macOS○Hyperion○System Integrations
Finance, Legal & Governance
○GAAP○Budgeting○Financial Forecasting○Financial Reporting
Business, Sales & Management
○Cost Control
Soft Skills & Professional Competencies
○Analytical Skills○Organization○Teamwork
Requirements
The role requires a Bachelor's degree in Accounting, Finance, Economics, or a related field. Candidates should have 8+ years of manufacturing accounting experience and strong expertise in Hyperion, JD Edwards, US GAAP, budgeting and forecasting, and cost control. The position demands advanced Excel skills (including macros), ability to prepare budgets, forecasts, and financial analyses, and experience driving cost-reduction initiatives and financial reporting in a manufacturing environment.
Description

Job Overview:

We're seeking a detail-oriented Finance Controller to oversee daily financial operations in our manufacturing environment. This role combines financial expertise with operational insight to drive efficiency, cost control, and process improvement while ensuring compliance with accounting standards.

Responsibilities:

  • Control daily accounting and finance activities including job costing, payables, cash flow projections, and month-end reporting

  • Prepare and analyze budgets, forecasts, and financial comparisons

  • Manage statutory and internal audits

  • Review daily shipments, receipts, and direct labor hours

  • Collaborate with manufacturing operations on cost-cutting initiatives

  • Set monthly operational targets for shipments, labor hours, and inventory

  • Monitor and control operational costs including supplies, repairs, and overtime

  • Plan equipment acquisition based on availability, costs, and economic projections

  • Develop performance reports on jobs, personnel utilization, and financial metrics

  • Direct staff activities to maximize efficiency and profitability

  • Manage production budget and ensure quality standards

Skills Required:

  • Advanced Excel proficiency including macros and complex formulas

  • Hyperion expertise (HFM/Essbase, SmartView, FR Studio)

  • Strong analytical and problem-solving abilities

  • Excellent organizational and multitasking capabilities

  • Ability to work under pressure and meet deadlines

  • US GAAP knowledge and application

  • Systems integration understanding

Qualifications Required:

  • Bachelor's Degree in Accounting, Finance, Economics, or related field

  • Minimum 8+ years of manufacturing accounting experience

  • Comprehensive understanding of Hyperion monthly processes

Qualifications Preferred:

  • Advanced degree or professional certification (CPA, CMA, etc.)

  • JD Edwards experience

  • Manufacturing operations background

Join our team and help drive financial excellence while supporting operational success in a dynamic manufacturing environment!

 

#LI-KP1

✨ Premium Match Details
Deep-dive CV analysis, customized Cover Letters, and Interview prep!
📊 Match Analysis
Insights against your active CV
📊
Personalized Match Analysis
Upload your CV to see exact matching percentages, detailed skills mapping, and gap analysis for this role.
🎯 Overalli74%
⚡ Skillsi85%
View Breakdown
Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
View Breakdown
Local: 19600%
🏗️ Career Fiti91%
View Breakdown
Seniority: 91.0
📋 Requirementsi67%
View Breakdown
Domain: 67.0
🔥 Motivationi78%
View Breakdown
Title Fit: 78.00