Additional Locations:
Requisition ID: 25899
Ferrara/KME are premiere manufacturers of fire trucks and emergency response
vehicles offering a full line of pumpers, aerials, industrial, wildland, and
rescue apparatus. Working hands-on with both municipal and industrial fire
departments, the Ferrara/KME team thrives on diagnosing departments' current
apparatus limitations and response needs to custom design the perfect fire
apparatus solution that will stand the test of time.
Ferrara/KME is part of Terex Corporation, a global designer and manufacturer of
specialized vehicles and equipment, including fire and emergency vehicles, waste
and recycling equipment, RV's, and machinery supporting construction, utilities,
and infrastructure. With operations across the U.S. and globally, we are
committed to safety, innovation, and quality while building products our
customers depend on every day.
Job Summary:
This position reports directly to VP Finance. Acts as Finance business partner
to the VP/GM providing value-added analysis to increase revenue and profits,
generate cash and meet overall business goals and objectives. The Controller has
full responsibility for the organization’s accounting and finance function
including implementing policies and procedures.
Essential Duties and Responsibilities:
This list of duties and responsibilities is not all inclusive and may be
expanded to include other duties and responsibilities, as management may deem
necessary from time to time.
* Responsible for preparing financial statements, internal/external reporting
packages. Ensure sox compliance, internal controls, facilitate audits, and
other inquiries.
* Prepare monthly rolling forecasts for the fiscal year (P&L, Cash) working
with functional areas (commercial, purchasing, operations). Explain
performance variances and key drivers.
* Responsible for the integrity of the plant reporting systems, (i.e.,
receiving, shipping, inventories, labor efficiency, material usage, etc.) so
that accurate financial statements that are bridged to budget and forecast
can be submitted for each month's business activity by the established
deadlines.
* Coordinate the activities of the plant in the areas of accounting costs and
budgets through the review of the operations and the criteria used for
developing cost standards and expense budgets to establish an acceptable base
for measuring product cost, expense control, and plant performance.
* Regularly monitors plant performance to targets to track progress, makes
modifications as necessary, and accurately forecasts anticipated performance.
* Ensure proper account distribution for item expenses, inventories, fixed
assets, etc.
* Facilitate the monthly closing process along with accounting staff to meet
reporting requirements and deadlines.
* Coordinate the taking of annual physical inventory to assure accurate ending
inventories balance.
* Monitor cycle count program for completeness and accuracy.
* Prepares appropriation requests and the justification of it for capital
expenditures to ensure that the funds are being requested in accordance with
corporate guidelines.
* Responsible for conducting monthly financial reviews with plant staff to
track performance and forecast improvements.
* Responsible for ensuring that all financial, and governmental reports are
completed and submitted in a timely manner.
* Responsible for maintaining the accuracy of all balance sheet accounts by
ensuring that account reconciliations are completed monthly/quarterly as
scheduled.
* Coordinate all activities, related to year-end audit requirements, SOX
compliance, operating plans, forecasts, and outlooks.
* Monitor and resolve any issues regarding procedures, systems, or cost
centers. Delegates accounting function to members of the accounting
department and follows up to ensure that attainment of assigned goals
* Review and approve all continuous improvement initiative reporting of
anticipated and actual results.
* Directly supervises the accounting staff. The Controller is responsible for
the overall direction, coordination, and evaluation of this team. Carries
out supervisory responsibilities in accordance with the organization's
policies and applicable laws. Responsibilities include training employees;
planning, assigning, and directing work; appraising performance; rewarding
and disciplining employees; addressing complaints, and resolving problems.
Required Knowledge, Skills, and Abilities:
* Demonstrated broad background in all aspects of accounting, finance, planning
and analysis, reporting, sox compliance, and IT systems.
* Demonstrated effectiveness in a fast-paced, growth-oriented organization,
requiring flexibility and adaptability to changing organizational priorities.
* Solid project management and problem-solving capabilities.
* Ability to effectively present information to top management and supervision
of staff.
* Ability to effectively manage change and process improvement.
* Ability to read, analyze, and interpret technical accounting material,
financial reports, legal documents, respond to inquiries from customers, and
regulatory agencies.
* Proficiency with Microsoft Office suite (Advanced Excel).
* Preferred: CPA.
* Experience in IT system knowledge MAPICS and SAP.
* Preferred experience in publicly traded company.
Education and/or Experience:
* Bachelor’s degree with major in accounting or equivalent
* 7+ years of progressive experience in accounting/finance at an industrial
manufacturing company.
Terex Corporation is committed to a policy of equal employment opportunity. The
Company conducts all employment practices without regard to race, sex, color,
religion, national origin, age, disability, protected veteran's status,
pregnancy, genetic information, sexual orientation, or any other basis
prohibited by law. Terex Corporation also undertakes affirmative action to
assure equal employment opportunities for minorities and women, for persons with
disabilities, and for protected veterans.
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