Business Controller

Lsi Industries - Houston, TX

Full-time - Mid Level

Houston, TX

1,001-5,000 employees

Computer and Electronic Product Manufacturing

About the position

The Business Controller position at LSI Industries is primarily responsible for providing timely and accurate financial reporting and analysis for the Graphics Team. This role involves working closely with the President of LSI Graphics and the Corporate Director of Financial Planning and Analysis to support business decision-making through financial counsel and value-added analysis. The position also includes managing one professional resource and leveraging the Finance Shared Services organization for additional metrics and information.

Responsibilities

• Accountable for all Financial Planning/Reporting activities for the business, focusing on the P&L and select Balance Sheet items.
• Responsible for the performance of six internal legal companies, both foreign and domestic.
• Profile the actual performance of the business, including analysis and reconciliation of EBITDA performance.
• Analyze key performance measurements such as Sales volume, selling price, material purchase costs, labor productivity, and overhead spending.
• Profile business sales and profitability from multiple views, including sales channel, market vertical, customer, and products.
• Partner with the Director of FP&A, President, and functional leaders to develop and execute key projects and initiatives.
• Provide management insight and analysis to growth plans and performance evaluation.
• Manage all Product Cost activities, including costing, material, direct labor, and overhead.
• Work on strategic business planning and develop business case reinvestment proposals.

Requirements

• Degree in Accounting/Finance is required; MBA is a plus.
• 8-15 years of experience in finance/accounting within a manufacturing company.
• Experience with complete end-to-end business model is required.
• Strong cost accounting foundation and understanding of operational transaction flow.
• Above average financial planning and analysis skills.
• Ability to think critically about the business and possess a broad business orientation.
• Effective communication skills and ability to collaborate with key stakeholders.
• Excellent computer skills, including ERP and report writing software, and advanced Microsoft Excel skills.

Nice-to-haves

• Bilingual or Multilingual, including English & Spanish.

Benefits

• 401(k)
• Health insurance
• Dental insurance
• Vision insurance
• Paid time off