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Job Details

Regional Controller - Manufacturing JH03302023

Location
Dallas, TX, United States

Posted on
Mar 30, 2023

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The Regional Controller is responsible for providing guidance, interpretation and instruction as required to ensure financial and operating compliance with corporate policies, procedures and generally accepted accounting principles. The Regional Controller will evaluate operating information, identify business trends and ensure compliance with industry practices, regulatory standards, and accounting strategies.
Directs and guides the overall accounting functions of the division.
Establishes and maintains the division’s accounting principles, practices, procedures, and initiatives.
Prepares timely and accurate financial reports and presents findings and recommendations to top management.
Implement, maintain & report and manage region, plant and project profitability.
Provide financial and commercial input to business development initiatives.
Formulation and delivery of business plan.
Implement the group financial control systems and procedures.
Take responsibility for all finance issues in the group on a day-to-day basis.
Work with other key management to ensure maximum return on capital investment.
Control and manage the asset base of the region.
Ensure all entities within the group are compliant with all statutory requirements.
Plan and analyze budget and cost statistics for internal control use.
Implementation of the Group Financial Control systems and procedures.
Ensure compliance with accounting and corporate tax regulations.
Oversees internal controls, safeguarding of assets and provides direction to direct reports to ensure department goals are met on a continuous and consistent basis.
Oversees all and is responsible for preparing month end-closing procedures.
Oversees and assists in preparing all internal audit work papers.
Oversees all daily operations in Accounting, Accounts Payable and Payroll reconciliation.
Reviews all Accounts Payable and payment packages.
Manages 5 direct reports in the day-to-day performance of their jobs.
Performs Division/Corporate accounting assignments and supervises all accounting department operations.
Required/Preferred Education and Experience
Master’s degree in Finance, or equivalent desirable.
Significant statutory and regulatory accounting experience.
At least 5 years audit/control-related working experience.
Business acumen-ability to understand the business environment and anticipate what the business needs to consider and how to achieve it.
Proficient in finance Tools (SAP R3, BCS a plus).
Experienced in financial follow up.
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