Senior Division Controller

Goodman Manufacturing - Houston, TX

Full-time - Mid Level

Houston, TX

Warehousing and Storage

About the position

The position involves providing management with timely reviews of the organization's financial status and progress. The candidate will develop reporting and prepare statistical and written reports for management, evaluate the degree of financial risks in current and future undertakings, and assist in the development of pricing strategies. Responsibilities include preparing and presenting financial statements and related reports, supporting monthly, quarterly, and annual balancing of books, and monitoring receivables to ensure credit risk is mitigated. The role also requires ensuring inventory accuracy, supporting annual independent audits, and developing financial plans and forecasts. Additionally, the candidate will direct budget preparation, provide cost estimating for products, and review and implement accounting systems, policies, and procedures. The position requires advanced knowledge of the job area, project management skills, and the ability to coach and review the work of lower-level professionals.

Responsibilities

• Provide management with timely review of organization's financial status and progress.
• Develop reporting and prepare statistical and written reports for management.
• Evaluate degree of financial risks in current and future undertakings.
• Assist in the development of pricing strategies.
• Prepare and present financial statements and related reports including balance sheet, income statement, cash-flow reports, budgets, and variance analysis.
• Support monthly, quarterly and annual balancing of books and monthly account reviews; prepare and present monthly financial statements.
• Monitor receivables to ensure credit risk is mitigated.
• Ensure inventory accuracy via monitoring of cycle count program, bill of materials, etc.
• Support annual independent audit and preparation of annual tax documents.
• Develop financial plan and forecast; assist with company strategic planning.
• Direct budget preparation, review budget proposals, and prepare necessary supporting documentation and justification for proposed budgets.
• Provide cost estimating for new and existing products and product options.
• Assist with the development of overhead and labor standards.
• Review, evaluate and implement accounting systems, policies, and procedures.
• Perform additional projects/duties to support ongoing business needs.

Requirements

• 6 plus years of experience in finance or accounting.
• Bachelor's in Finance, Accounting, or related field.
• Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley 404, and compliance requirements of other financial statutes.
• Knowledge of State and local statutory requirements that govern financial reporting and accounting.
• Intermediate MS Excel skills.
• Strong analytical skills.
• Ability to manage multiple projects and tasks and meet deadlines.
• Strong organizational skills and ability to work in a high-volume, fast-paced environment.
• Ability to work effectively, cooperatively, and efficiently within a team environment.
• Ability to complete projects and assignments with minimal direction from leadership.
• Understanding of business unit operational functions and related needs and requirements.

Nice-to-haves

• MBA or equivalent work experience preferred.
• CPA preferred.