Division Controller

CERTEX USA is seeking an experienced and dynamic Division Controller to join our team

Position Overview

Job Summary:

The Division Controller will have responsibility for the accounting, financial reporting, and internal control functions for a single division/company. The Division Controller will work closely with the CFO as well as the Division's senior leadership team to develop and implement the overall transformation and growth strategy of the division and determine the short and long term financial and operational goals. As a key finance and division leader, the Divisional Controller will monitor financial health, challenge the status quo for continuous improvement and inspire creative and innovative ideas to drive business success.

Essential Functions:

• Develop and implement processes, procedures, and internal controls to ensure accurate and timely completion of required tasks in all functional areas. Establish adequate internal controls to ensure that inventory costing is accurate, and act as a lead finance liaison with operations to complete adequate inventory counts
• Oversee the monthly, quarterly, and annual closing processes for assigned division/company. Record corporate activity and maintain corporate ledgers. Manage the day-to-day operations of general ledger, balance sheet, A/P, A/R, and fixed assets
• Manage the preparation and distribution of accurate and timely financial reports, including reports for internal management, private equity ownership, and external stakeholders. Provide consolidated reporting for assigned segments and business units. Maintain direct communication with private equity sponsors and lenders
• Lead annual audit of financial statements for division and coordinate with outside auditors to assure a timely and orderly audit process
• Provide ad hoc support to the CFO and/or Controller on special projects, marrying financial analysis with a broader understanding of business strategy
• Provide accurate weekly cash forecasting, monitor cash flow, and direct all debt and