Job Description
Job Title: Financial Controller
Department: Finance
Reporting Relationship: CFO
Work Location: Orlando, FL (Hybrid)
FLSA Status: Exempt
EEO‑1 Job Category: Executive/Senior Level Officials and Managers
General Statement / Purpose of Job
The Financial Controller is responsible for leading the organization's financial management, cost accounting, budgeting, forecasting, and profitability analysis functions. This role oversees core accounting operations with a strong emphasis on cost control, margin management, inventory integrity, and financial performance analysis. The Financial Controller partners closely with Operations, Supply Chain, and executive leadership to support data‑driven decision‑making and improve financial outcomes across the business.
Key Responsibilities
Cost Accounting & Profitability Management
1 Lead cost accounting activities, including standard costing, variance analysis, inventory valuation, and margin analysis.
2 Analyze material, labor, and overhead costs to identify key drivers impacting profitability.
3 Collaborate with Operations and Supply Chain to enhance cost visibility, controls, and operational efficiency.
4 Support pricing strategies through product, customer, and project‑level profitability analysis.
Budgeting, Forecasting & Financial Planning
1 Lead the annual budgeting process and periodic forecasting cycles, including revenue, cost, and margin projections.
2 Prepare short‑ and long‑term financial forecasts to support operational and strategic planning.
3 Track performance against budget and forecast; provide variance explanations and recommended corrective actions.
Financial Reporting & Controls
1 Oversee preparation of accurate monthly, quarterly, and annual financial statements in accordance with GAAP.
2 Maintain accounting records, internal controls, and financial policies to mitigate financial and operational risk.
3 Ensure the integrity of the general ledger, inventory records, and supporting schedules.
Audit, Tax & Compliance
1 Ensure compliance with government regulatory reporting requirements and tax filings.
2 Coordinate the preparation and submission of financial information to external auditors.
3 Support audit processes and ensure timely resolution of findings.
Financial Analysis & Decision Support
1 Provide financial analysis for capital investments, pricing decisions, and contract negotiations.
2 Develop financial models and analyses to support business cases and operational initiatives.
3 Present financial performance insights and recommendations to executive leadership.
4 Support M&A activities, including due diligence and integration efforts.
People Management & Leadership
1 Supervise and develop accounting and finance staff, including performance management and training.
2 Participate in hiring, compensation decisions, and employee relations matters in accordance with company policies.
3 Foster a culture of accountability, continuous improvement, and financial discipline.
Knowledge, Skills, and Abilities
* Strong knowledge of cost accounting, financial operations, and GAAP.
* Advanced experience in budgeting, forecasting, and financial planning.
* Proven ability to analyze profitability, margins, and key cost drivers.
* Proficiency in financial reporting, including income statement, balance sheet, and cash flow analysis.
* Expertise in inventory accounting, standard costing, and variance analysis.
* Knowledge of audit practices, tax compliance, and regulatory requirements.
* Strong analytical, problem‑solving, and decision‑support capabilities.
* Proficiency with ERP systems, financial software, and Microsoft Office applications.
* Effective leadership, communication, and cross‑functional collaboration skills.
Minimum Education and Experience Requirements
* Bachelor's degree in Accounting, Finance, or a related field required.
* CPA or CMA strongly preferred.
* 5-8+ years of progressive accounting or finance experience; experience in a production or operational environment preferred.
* Demonstrated experience with cost accounting, budgeting, forecasting, and financial analysis.
Working Conditions
This position is performed primarily in an office environment with periodic exposure to operational or production settings. Regular use of computers, communication tools, and standard office equipment is required.
Equal Employment Opportunity
The employer is an equal opportunity organization committed to providing a workplace free from discrimination. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.
