Traverse City, MI, 49696, USA
3 days ago
Financial Controller
Job Description The Financial Controller serves as a key leader within TCWC, responsible for overseeing all financial operations, strategic planning, compliance, and accounting functions. This role manages day‑to‑day financial activities, leads the accounting and HR team, and ensures accuracy, efficiency, and integrity across all financial processes. The Controller partners closely with company leadership to provide clear insights, guide decision‑making, and support TCWC’s long‑term growth. Responsibilities Financial Reporting & Accuracy - Lead preparation of monthly, quarterly, and annual financial statements. - Ensure compliance with GAAP and internal financial policies. - Review reconciliations, journal entries, and supporting schedules for accuracy. - Develop dashboards, KPIs, and financial reports that track business performance. - Maintain deep expertise in the organization’s accounting software and tools. Budgeting & Forecasting -Own the annual budgeting process from start to finish. - Create rolling forecasts and develop financial models to support planning. - Conduct variance analysis and present performance insights to Ownership and Leadership. - Support scenario planning and sensitivity modeling for strategic initiatives. - Complete ROI analysis to assist with operational and investment decisions. Internal Controls & Compliance - Design, implement, and manage internal control frameworks. - Assess existing processes and recommend improvements for accuracy and efficiency. - Develop and enforce financial policies and procedures across the organization. - Ensure compliance with tax regulations, audit standards, and industry requirements. - Coordinate external audits, bank reviews, and manage audit documentation. - Oversee insurance programs and organizational risk management. Cash Flow & Treasury Management - Monitor working capital, cash flow, and short‑/long‑term liquidity. - Manage banking relationships, credit facilities, and cash forecasting. - Oversee debt management and collections processes. Accounting Operations Leadership - Build a culture of accountability, collaboration, and continuous improvement. - Establish and maintain efficient month‑end and year‑end close processes. - Implement best practices across accounting operations. Systems, Processes & Automation - Oversee configuration, optimization, and enhancements of the ERP/accounting system. - Improve accounting and operational workflows through automation and process refinement. - Ensure accurate and seamless integration of financial data (inventory, POS, manufacturing, costing, intercompany transactions). Strategic Financial Support - Provide financial insights to support strategic planning, capital investments, and growth initiatives. - Identify opportunities for cost savings, process improvements, and operational efficiencies. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - Bachelor’s degree in Accounting or Finance required - 5+ years of experience in a Financial Controller or similar leadership role; manufacturing experience strongly preferred. - Hands‑on experience with cost accounting and cost analysis required. - Strong understanding of GAAP, internal controls, audit practices, tax fundamentals, and financial reporting. - Experience working with a complex ERP system; multi‑module or multi‑entity experience highly preferred. CPA preferred.
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