6465 Financial Documents Controller jobs in Los Angeles,CA

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Controller

The Timken Company

Los Alamitos, CA 90720

~ 31 min Onsite

Bachelor degree in Business - Accounting/Finance
8+ years experience
5+ years of Plant Controller experience
Manufacturing experience required with multi-site experience preferred
CPA/CMA Preferred
Master of MBA-Accounting/Finance preferred
Full scale accounting knowledge (financial reporting, internal controls, budgeting, processes)
Large ERP & Forecasting Systems experience preferably Epicor and OneStream
Define annual financial plans and forecasts in alignment with the corporate finance processes and direction and consistent with the strategic business objectives.
Adherence to US GAAP and Sarbanes Oxley to support external public company financial reporting requirements.
Coordinate all audit, internal controls and SOX compliance activities with corporate and local governments when applicable.
Lead, direct, and coach the Bii finance team in all functional activities, including general accounting, job cost accounting, inventory validation, accounts payable, customer collections & credit, and payroll.
Create annual operating & capital budgets, plans and forecasts
Inputting and updating budget & forecast data into OneStream as needed
Lead the finance team to produce accurate and timely recording and reporting of financial statements and business results
Prepare capital spending justifications
Coordinate and oversee timely and accurate month-end close process of the finance teams including the uploading of month-end financial data into OneStream
Review and approve account reconciliations monthly in Blackline
Prepare slides for budget & monthly business performance meetings
Develop annual burden rates for both businesses
Provide oversight & support for annual physical inventory counts. Investigate and recommend process improvements as a result of any large book to count adjustments.
Collaborate on significant customer and vendor contract negotiations as needed
Serve as a partner to the Bii Business Manager and their respective teams to drive business performance to meet company objectives.
Lead the finance team to produce accurate and timely recording and reporting of financial statements and business results and recommendations and implementation of corrective action as appropriate.