Business Controller
Cybercoders
Job Description
Job Description
Business Controller
Business Controller
Position OverviewWe are seeking an experienced Business Controller to lead financial planning, analysis and control for our biotech manufacturing operations. The Business Controller will own NetSuite financial stewardship, inventory valuation and cost accounting, driving accurate reporting, robust internal controls and business partnering across operations, supply chain and executive leadership to support strategic decision-making and margin improvement. Key Responsibilities
- Drive month-end and year-end close activities, ensuring timely, accurate financial statements and reconciliations.
- Own NetSuite setup, maintenance and optimization for financial processes, including chart of accounts, intercompany, and reporting.
- Manage inventory accounting and valuation (including perpetual inventory systems), oversee cost accounting and standard costing processes in a manufacturing environment.
- Prepare and present management reporting, KPI dashboards and financial analysis to support operational and executive decisions.
- Lead budgeting, rolling forecasts, long-range planning and scenario & sensitivity analysis to inform strategy and resource allocation.
- Perform variance analysis, financial modeling and margin/pricing analysis to identify performance drivers and cost control opportunities.
- Coordinate consolidation activities, cash flow management, working capital optimization and capex planning.
- Implement and maintain internal controls, SOX compliance tasks and support external and internal audits.
- Partner with IT and ERP teams on ERP projects and integrations (NetSuite and other systems), ensuring accurate financial flows and reporting.
- Support treasury, tax and regulatory reporting activities and ensure adherence to applicable accounting standards and policies.
- Develop and maintain financial policies, procedures and process improvements to increase efficiency and control.
- Mentor and develop finance team members; foster cross-functional collaboration with operations, procurement and supply chain.
Qualifications
- Must-have: Proven experience with NetSuite, inventory accounting and valuation, and manufacturing finance or cost accounting in a production environment.
- Education: Bachelor's degree in Accounting, Finance or related field; MBA, CPA or CA preferred.
- Experience: 7+ years of progressive finance experience with demonstrable responsibility for controllership, FP&A or financial operations.
- Technical skills: Advanced Excel and financial modeling; experience with month-end close, year-end close, consolidation and balance sheet reconciliations.
- IFRS, US GAAP, Financial Reporting, Management Reporting, Budgeting, Forecasting, FP&A, Financial Modeling, Variance Analysis, Consolidation, Cash flow management, Working Capital Management, Cost Control, Cost Accounting, CapEx Planning, Rolling Forecasts, Scenario & Sensitivity Analysis, KPI Development, Treasury Management, Internal Controls, Profit & Loss Management, SOX Compliance, Audit Coordination.
- Systems & tools (nice-to-have): Oracle Financials, ERP (SAP S/4HANA, Cognos, ECC), Tableau, Power BI, Hyperion, VBA, SQL, ERP implementation experience.
- Soft skills: Strong analytical and problem-solving skills, excellent communication and stakeholder management, ability to translate data into actionable insights, strong attention to detail and process orientation.
- Experience developing financial policies and procedures, pricing & margin analysis, risk management and regulatory/compliance reporting are advantageous.
Benefits
- Medical, dental, vision, and life insurance
- 401(k) plan
- Education assistance
- Corporate sponsored discounted gym membership
- 9+ paid holidays per year
- Vacation and sick pay
Vacancy posted 2 days ago
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