Director of Finance & Controller
Indexed description
Primary Responsibilities
- Lead the Accounting and Finance Department and develop, mentor, and manage the accounting staff
- Establish accountability, deadlines, and performance expectations while building a culture of ownership and continuous improvement
- Prepare timely, accurate monthly financial statements and explain budget-to-actual variances
- Maintain GAAP-compliant accounting records and present financial results to executive leadership
- Manage daily cash positioning, weekly cash flow forecasts, liquidity, payment priorities, and working capital
- Lead the annual budgeting process, rolling forecasts, EBITDA forecasting, and financial modeling
- Oversee cost accounting, inventory valuation, standard costing, manufacturing variances, and product/customer profitability analysis
- Partner with Operations to improve labor efficiency, inventory turns, scrap reduction, purchasing savings, and gross margins
- Maintain strong internal controls, financial policies, audit readiness, and tax support
- Oversee Accounts Payable, Accounts Receivable, collections, vendor management, customer credit, and aging
- Prepare lender reporting, maintain banking relationships, monitor covenant compliance, and support financing activities
- Provide financial analysis for pricing, capital expenditures, acquisitions, profitability, and strategic decision-making
- Lead by example and hold team members accountable
- Develop and coach employees while improving departmental efficiency
- Communicate effectively across all departments
- Drive continuous improvement and data-driven decision making
- Consistently meet deadlines and build strong cross-functional relationships
- Month-end close completed within 7 business days
- Financial statements issued by Day 8
- Weekly cash forecast accuracy within 5%
- Improve operating cash flow and reduce borrowing needs
- Reduce DSO and improve collections
- Optimize vendor payment strategies while preserving supplier relationships
- Improve inventory accuracy and inventory turns
- Support achievement of monthly EBITDA targets
- Cross-train finance staff and improve departmental performance
- Bachelor's degree in Accounting or Finance
- CPA preferred but not required
- 7–10+ years of progressive accounting and finance experience
- 3–5 years of leadership experience managing accounting teams
- Manufacturing and cost accounting experience strongly preferred
- ERP experience and advanced Microsoft Excel skills
- Experience with budgeting, forecasting, cash flow management, and financial analysis
- Hands-on leader with a willingness to dive into operational details
- Exceptional cash flow manager
- Strong manufacturing and cost accounting background
- Analytical, proactive, and calm under pressure
- Highly accountable with excellent communication skills
- Continuous improvement mindset focused on profitability and operational excellence
- The Director of Finance will serve as the company's cash flow champion, leading liquidity management, forecasting, working capital improvement, and financial discipline while supporting sustainable EBITDA growth and long-term value creation
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