Controller - Findlay, OH

The Shelly Company - Findlay, OH

Full-time - Mid Level

Findlay, OH

Heavy and Civil Engineering Construction

About the position

The Controller at The Shelly Company plays a vital role in overseeing financial operations across various business lines, including aggregate quarries, asphalt plants, and road construction. This position serves as a business partner to the General Manager, providing strategic insights, leadership, and fostering talent development within the organization. The Controller is responsible for ensuring robust financial performance, operational efficiency, and compliance with company policies.

Responsibilities

• Manage month-end closing processes, including journal entries, accruals, inventory adjustments, and P&L reviews.
• Oversee the preparation of monthly financial statements in accordance with GAAP and ensure accurate reconciliation of all balance sheet accounts.
• Lead the completion of annual and semi-annual financial reports, ensuring timely and accurate submission.
• Develop and manage the company's annual budget, collaborating with department heads to ensure alignment with strategic objectives.
• Provide regular financial updates and forecasts to senior management, advising on business performance and emerging risks and opportunities.
• Enforce adequate controls to safeguard company assets, minimizing risks and ensuring compliance with all SOX controls and company policies.
• Manage responses to internal and external audit requests, ensuring adherence to regulatory and company standards.
• Lead, mentor, and develop the accounting team, fostering a collaborative and high-performance environment.
• Support operations managers by providing financial analysis and strategic insights to optimize decision-making across business lines.
• Utilize advanced financial analysis tools to support key business decisions and identify opportunities for process improvements.

Requirements

• Bachelor's degree in Accounting or Finance; MBA/CPA preferred.
• Minimum of 7-10 years of experience in finance and accounting, with a strong background in financial reporting, budgeting, and control processes.
• Management experience preferred.
• Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with Hyperion preferred.
• Strong analytical, problem-solving, and financial modeling skills.
• Strong written and verbal communication skills with a proven ability to interact effectively at all organizational levels.

Nice-to-haves

• Experience with SOX compliance.
• Experience in a fast-paced environment managing multiple priorities.

Benefits

• Dental insurance
• Health insurance
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion.