Controller Job in Charlotte 28273, North Carolina US
Controller
Cenveo (NYSE:CVO) is a $2 billion printing and manufacturing company with its headquarters in Stamford, CT. Cenveo's product lines include Labels, Packaging, Content Management, Commercial Print and Envelope Manufacturing.
Due to organic growth Cenveo is looking to hire a Sr. Controller in its Charlotte location. The incumbent will be expected to provide financial support to the General Manager of the Charlotte Packaging Facility and the International Packaging Operations (both operations are managed from a single location) but report to Sr. leaders at our corporate location.
The ideal candidate needs to have extensive experience in financial analysis and controller responsibilities to successfully present to the GM-VPs of our local and international operation the analysis of data that helps identify actual plant manufacturing results vs established objectives, provide support efforts to develop track additional cost savings opportunities and monitor progress of current initiatives. This role is considered an individual contributor that must have the ability to work independently and be able to efficiently interact with a financial team in a matrixed organization. The incumbent will provide assistance in improving efficiencies and making cost control improvement suggestions that benefit the overall business.
Responsibilities Include:
- Preparation, implementation and tracking of the annual operating budget for the Charlotte and International Packaging facilities
- Preparation of weekly, monthly and quarterly financial forecasts
- Proactive financial analysis, analyzing the business and understanding the root causes of variances to budget, forecast, prior year and trends
- Inventory analysis and support on accounts receivable with the sales group
- Various significant proactive site analysis to assist sales and operations in decision making, to include but not limited to:
o Capacity forecasting and tracking
o Customer profitability analysis
o Financial analysis for sales proposals
o Constant review of site fixed expense level and capacity versus volume break even levels
o Identification and investigation into product / production mix changes and recommendations to the General Manager of improvement options
- Oversee long-term budgetary planning and cost management in alignment with Labels Packaging Group’s strategic plan
The Sr. Controller should have at least 5+ years of broad finance analysis experience, ideally including cost accounting, as well as experience gathering and evaluating financial information and making actionable recommendations to senior leadership. Experience in the packaging, printing or manufacturing industries is preferred.
Cenveo offers a very competitive compensation and benefits package, career opportunities in a growing company, and a work environment that is employee friendly and state of the art. Cenveo is an equal opportunity employer.