Lead Controller

Title: Lead Controller Location: Hybrid (Elizabethtown, NC) Supervisor: Finance Director Job Summary The Lead Controller is responsible for overall financial control, compliance, and accounting operations. The role ensures full US GAAP compliance, maintains a strong SOX control environment, oversees month‑end close processes, and partners closely with Operations and Corporate Finance. The Lead Controller manages the Controlling team and drives financial accuracy, operational insight, and continuous improvement within a manufacturing environment. Responsibilities Financial Reporting & Compliance Ensure full compliance with US GAAP across both entities Implement, maintain, and enhance SOX internal controls Perform internal audits and coordinate external audit activities Perform and ensure accurate and timely month‑end close procedures Prepare income tax information for Corporate reporting Review balance sheet reconciliations and ensure integrity of financial data Manufacturing & Cost Accounting Perform annual standard cost updates Conduct physical inventory variance analysis and inventory controls oversight Oversee cost accounting processes in a manufacturing environment Analyze variances and provide financial insight to Operations leadership Operational & Accounting Oversight Oversee fixed asset accounting and capital expenditure controls Manage intercompany accounting and reconciliations Review credit card transactions and perform related expenditure controls Concur Expense system user administration Manage JDE and iBuy purchase order approval limits and governance Perform ad hoc analysis requests related to expenses, balance sheet movements, etc. Team Leadership & Development Lead, mentor, and develop two direct reports, fostering continuous improvement and professional growth Set clear goals, provide regular feedback, and ensure succession planning for key roles Partner cross‑functionally with Operations, Supply Chain, and Corporate Finance Manage upwards by understanding leadership needs, communicating risks and insights early, and supporting decision‑making with data‑driven recommendations Technical Accounting & Advisory Research and interpret complex accounting issues Lead adoption and documentation of new accounting standards, policies, and procedures Provide expertise on revenue recognition, fixed asset management and other topics Required Qualifications, Skills and Competencies Bachelor’s or Master’s degree in Accounting Big 4 public accounting audit background 5+ years of progressive accounting experience Strong knowledge of US GAAP Understanding of cost accounting principles Advanced Excel proficiency Experience with global ERP systems (e.g., SAP, Oracle, JDE) Strong analytical, strategic thinking, and problem‑solving skills Excellent communication and interpersonal skills Demonstrated ability to drive process improvement and lead change in a complex, matrixed organization High integrity, attention to detail, and commitment to continuous improvement Preferred CPA or equivalent certification Manufacturing industry experience EEO Statement We are an equal opportunity employer. Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. #J-18808-Ljbffr Hengstler-Dynapar