About this opportunity
Bundy Baking Solutions lists this Financial Controller opportunity in urbana, Ohio. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Position: Controller (Multi-Sites, Multi Companies)
Reports to: Chief Financial Officer
Company: Bundy Baking Solutions
Location : On-site – 417 East Water Street, Urbana, OH 43078
Check below to see if you have what is needed for this opportunity, and if so, make an application asap.
Controller (Manufacturing / Multi-site)
Position Summary
The Controller is responsible for month-end, quarter-end, and year-end close processes, ensuring accurate and timely financial reporting, strong internal controls, and compliance with GAAP. This role reports to the Chief Financial Officer and is responsible for supporting multiple businesses. The Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues, in addition to creating procedures to make the close and reporting processes more efficient and accurate.
The Controller maintains a strong business partner relationship with operations and commercial leadership teams responsible for the various businesses, analyzing costs, improving profitability, and driving process efficiencies. Strong leadership, advanced Excel skills, and experience with ERP systems are required. Confidentiality and sound judgment are essential.
Primary Duties and Responsibilities
Leadership & Team Management
Supervise, train, and develop accounting staff across multiple entities or locations
Lead by example in demonstrating our core values (CREED)
Establish performance expectations, provide coaching, and conduct performance evaluations
Promote a culture of accountability, continuous improvement, and cross-functional collaboration
Accounting Operations
Oversee Accounts Payable, Accounts Receivable, and cash application processes across multiple companies
Review and approve transaction coding to ensure proper general ledger classification by entity and division
Manage intercompany transactions, reconciliations, and eliminations
Oversee customer billing, vendor payments, and deposit activities across business units
Approve check runs and ACH transactions
Manufacturing & Cost Accounting
Responsible for inventory accounting, including raw materials, work-in-process (WIP), and finished goods
Responsible for managing and reviewing standard costing, cost roll-ups, and bill of materials (BOM) accuracy
Analyze manufacturing variances (labor, material, overhead) and partner with plant leadership to address issues
Monitor inventory accuracy, cycle counts, and physical inventory processes
Support production reporting, margin analysis, and cost control initiatives
Financial Close & Reporting
Responsible for month-end and year-end close processes
Review and/or prepare journal entries, account reconciliations, and financial statements
Ensure timely and accurate reporting of financial results
Allocate costs between the business as appropriate
Prepare and analyze financial reports, including cash flows, variance analysis and key performance indicators (KPIs)
Provide insights and recommendations to senior leadership and operations teams
Compliance, Controls & Audits
Establish and enforce internal controls to safeguard company assets
Ensure compliance with GAAP and company policies across all entities
Maintain documentation of accounting processes and procedures
Process Improvement & Cross-Functional Support
Partner with sales, operations, supply chain, and plant managers to improve financial performance
Identify and implement process improvements and system enhancements (ERP optimization)
Support budgeting, forecasting, and strategic planning initiatives
Streamline workflows across entities to improve efficiency and scalability
Confidentiality
Protect the organization by maintaining strict confidentiality of financial, operational, and personnel information
Knowledge and Ability
Bachelor’s degree in accounting, Finance, or related field required xavwley (CPA or CMA preferred)
5+ years of accounting experience in a manufacturing environment
3+ years of supervisory or management experience with direct reports
Strong knowledge of GAAP and multi-entity accounting structures
Experience with cost accounting, standard costing, and inventory accounting
Proficiency with ERP systems (Macola and SAP preferred)
Advanced Microsoft Excel skills (pivot tables, lookups, data analysis)
Experience managing intercompany transactions and consolidations
Strong leadership and team development skills
Excellent analytical, problem-solving, and decision-making abilities
High attention to detail and accuracy
Ability to think both analytically and creatively; high-level organizational skills and attention to detail
Ability to prioritize and execute multiple actions in a timely and effective manner
Strong organizational and prioritization skills in a fast-paced, multi-plant environment
Effective communication skills with the ability to collaborate across plants and corporate teams
Ability to work independently as well as with a team to meet critical deadlines
Demonstrated ability to drive process improvements and operational efficiencies
Strong business acumen with the ability to translate financial data into actionable insights
Worksite address
urbana, OH, 43078, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.