Senior Financial Controller
HEICO is seeking a Senior Controller for an immediate opportunity in Miramar, FL.
HIGHLIGHTS: Manufacturing Cost Accounting focus. Knowledge of variance entries and analysis, inventory flow and analysis. Proven ability to perform month end close duties
ROLE: The role of the Controller is to implement and oversee the necessary processes and procedures in the areas of revenue, expenditures, inventory, purchasing, receiving, cost of sales, payroll, and monthly, quarterly and fiscal-year-end closings. The Controller will work with other administrative staff to make sure their areas of expertise (invoicing, receiving, inventory, etc.) are accurately processed within the existing software systems. This person will perform the tasks required to comply with the corporation's Accounting Policies as found on the company intranet and maintain proper financial controls as mandated by GAAP and the 404 Sarbanes Oxley requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
- Ensure the accuracy and timeliness of the month end close, including preparation of journal entries, the Monthly Operating Report (MOR's), additional supporting schedules, and key account analysis.
- Prepare quarterly and annual schedules for the Corporate Finance Department.
- Prepare tax schedules for the Corporate Tax Department and State entities as required.
- Prepare annual budget and monthly projections.
- Manage fixed assets and assist in preparing capital expenditure requests for new assets.
- Perform the review of inventory obsolescence and excess inventory in accordance with company policy.
- Work with Internal Audit to ensure that appropriate financial controls are in place and in compliance with 404 SOX requirements.
- Oversee and report results of monthly cycle counts and annual inventory (or audited cycle counts).
- Provide financial, administrative, and operational support, particularly in the areas of cost control as well as process improvement.
- Maintain cost accounting policies, procedures and standard costs.
- Work closely with the General Manager and Operations Manager to provide data analysis regarding various areas of production, profit margins, work efficiencies, scrap and sales analysis.
- Take lead in developing, writing, reviewing, and scheduling various reports to satisfy internal and external reporting requests.
- Utilize Excel functions, graphs, and pivot tables to summarize information upon request.
JOB QUALIFICATIONS
- 10+ years of accounting experience, ideally with at least 5 years of experience in a controller role.
- 7+ years related experience and in a manufacturing or repair environment; or equivalent combination of education and experience.
- Bachelor's degree (BA) in Accounting or Finance; CPA and/or MBA a plus.
- Excellent communication skills and ability to work with all levels of the organization.
- Ability to work in a fast-paced environment.
- Excellent organizational skills and attention to detail.
- Bilingual (English /Spanish) preferred.
- Must be able to collaborate and build positive relationships with other teams within Finance cross-functionally outside Finance to effectively make recommendations, implement process improvements
Job Type: Full-time
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Aviation and Aerospace Component Manufacturing
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Medical insurance -
Dental insurance -
Vision insurance -
401(k) -
Tuition assistance -
Disability insurance
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