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ControllerEverest Search Partners • Boston, MA, US
Controller

Controller

Everest Search Partners • Boston, MA, US
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  • [job_card.full_time]
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Job Description

Job Description

SUMMARY : Everest Client seeks a Controller to join a growing organization where you will play a key role in shaping financial visibility, operational performance, and strategic decision-making. This role is ideal for a finance professional who thrives in a hands-on environment, enjoys partnering with cross-functional teams, and wants to directly influence cost efficiency, production performance, and overall business results. You will own key financial processes—including costing, monthly closings, budgeting, and project analysis—while serving as a trusted advisor to both local leadership and Group HQ.

JOB RESPONSIBILITIES

Financial Analysis & Reporting

  • Drive the development and enhancement of financial analyses used by local management and Group headquarters.
  • Oversee industrial costing by validating BOM, labor, and overhead data, ensuring accurate costing within the ERP system.
  • Monitor performance against standards and targets, highlighting variances and leading follow-up on improvement initiatives, including outsourcing projects and long-term costing enhancements.

Monthly Closing & Performance Review

  • Conduct detailed analyses of production KPIs, inventory valuation, and monthly accruals.
  • Review SG&A cost trends and variances, presenting insights in clear, actionable formats.
  • Prepare cost, gross margin, and EBITDA bridge analyses, aligned with Group reporting requirements.
  • Partner with Credit Management and Accounting on working capital and cash analysis.

    • Budgeting & Forecasting

  • Manage budget processes and cost evolution across multiple operational lines.
  • Develop standard margin calculations by product and contribute to Group transfer pricing processes.
  • Forecast production volumes, inventory levels, and support cash-flow projections with Accounting.

    • Project Analysis & Process Improvement

  • Deliver financial insights for product development and new product launches.
  • Document, refine, and implement procedures to support local operations and meet Group internal control standards.

    • QUALIFICATIONS

  • Bachelor’s degree in Finance, Controlling, Business Administration, or related field.
  • Experience in Finance or Controlling within industrial, manufacturing or service-oriented environments.
  • Strong proficiency with ERP / CRM platforms and advanced Excel or similar analytical tools.
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