工厂控制员

Responsibilities

Financial Analysis and General Ledger Accounting

• Provide the financial leadership and decision support analysis necessary to maintain and improve profit margins.
• Responsible for all aspects of the month end close including the preparation of account reconciliations, the analysis of P&L fluctuations and the reporting of monthly financial statements.
• Develop and prepare financial and operational measurements and key performance indicators (KPIs) for incorporation into weekly and monthly operations reporting.
• Oversee adherence to accounting policies in consultation with the corporate finance team.
• Coordinate the plant's annual budget process as well as monthly and quarterly revenue and profitability forecasting.

Capital Projects, Fixed Assets, and Inventory

• Monitor and account for all capital projects, including the timely capture of all project commitments and the presentation of projections against budget to senior managers.
• Oversee the entire inventory cycle from the purchase of raw materials to the storage of finished goods.
• Manage all plant procurement and ensure that controls are in place to capture liabilities when goods are received, or services are rendered.
• Identify accruals, prepaid expenses, capital purchases and variances from budget as part of the month-end close process.
• Prepare and/or coordinate the filing of all state and local tax returns including, but not limited to, sales and use taxes.

Internal Controls and Other Projects

• Ensure that SOX controls are followed, and appropriate documentation is retained.
• Provide leadership on specific projects and other tasks as assigned.