Plant Controller

☞ Integra LifeSciences

View: 200

Update day: 21-03-2024

Location: Le Locle Neuchâtel NE

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Medical Equipment Manufacturing

Position: Mid-Senior level

Job type: Full-time

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Job content

Integra LifeSciences is a global leader in regenerative technologies and neurosurgical solutions dedicated to limiting uncertainty for clinicians, so they can focus on providing the best patient care.

Founded in 1989, Integra develops, manufactures, sells and supplies best-in-class products to regenerate tissue, remove brain tumors, prevent infection and much more. And over the last three decades, we’ve evolved into one of the world’s leading global medical technology companies with more than 4,000 dedicated employees who deliver innovative medical technology solutions.

But that’s just the beginning. Integra is growing at an unprecedented rate. We’re at a moment in time where the experience you’ll gain is more robust than the experience you bring. And we’re out to invest in your future because it’s the best way to maximize ours.

This Position Will Also Prepare Various Financial Analyses To Support Local Management And Corporate Finance Needs, As Requested

The Plant Controller is responsible for coordinating, administering and controlling accounting and finance activities, including but not limited to managing the local accounting staff and monthly financial closings, analysing variances between actual and budgeted results, reviewing financial results with site management, and providing all required financial reports and disclosures to Corporate Finance on a timely basis.
  • Manage and coordinate the monthly US GAAP financial close process for the local ledger. Ensure that sub ledgers are updated to general ledger accurately, completely and in a timely manner
  • Serve as a member of the site leadership team representing Finance for all financial matters concerning the Site. Provide guidance and insight on all financial matters.
  • Ability to present in a clear and concise manner to senior and executive management regarding financial issues, budgets, and forecasts.
  • Exercise good judgment in analysing and resolving accounting and operational problems and communicate to management in a timely manner.
  • Identify internal control weaknesses and process improvements. Initiate and recommend changes that will reduce closing cycle time and enhance effectiveness of financial reporting
  • Manage the activities of the on-site accounting staff to achieve departmental goals. Ensure each accountant is provided the required training, support and development to effectively perform their assigned tasks.
  • Work with site management and FP+A to prepare and review quarterly forecasts and the annual budget. Review monthly actual to budget variances with local department managers.
  • Prepare and submit standard monthly management reports. Perform detailed monthly variance analysis on items in the P+L and balance sheet.
  • Establish and maintain accounting policies and procedures to ensure that all required journal entries are prepared and posted to the general ledger.
  • Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including finalization of the financial statements in line with IFRS standards).
  • Analyse and review expenditures. Review capital expenditure requests and prepare ROI analysis, as needed.
  • Maintain and be able to analyse actual vs standard manufacturing variances
  • Support tax compliance, including preparing and submitting transfer pricing schedules
  • Other ad hoc analysis and duties, as required.
The requirements listed below are representative of the knowledge, skill, and/or ability required for this position.
  • Must be a qualified accountant with demonstrable experience at Controller level in a multinational business.
  • At least 5 years post qualification experience in a manufacturing environment, with extensive “hands on” costing experience and a strong technical background
  • Must have experience of delivering business accounts to local statutory and US GAAP requirements.
  • Must have experience of preparing financial accounts in accordance with a Sarbanes Oxley (SOX) programme.
  • The ability and willingness to get involved in the detailed preparation of accounts to short deadlines is critical.
  • Experience of using Oracle, BPC and/or Citrix is advantageous.
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Deadline: 05-05-2024

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