About the Role:
The Controller in a Medical Device Manufacturing company plays a critical role in overseeing the financial health and integrity of the organization. This position is responsible for managing all accounting operations, ensuring compliance with regulatory standards specific to the medical device industry, and providing accurate financial reporting to support strategic decision-making. The Controller will lead budgeting, forecasting, and financial analysis efforts to optimize operational efficiency and profitability. They will collaborate closely with cross-functional teams including manufacturing, quality assurance, and regulatory affairs to align financial goals with business objectives. Ultimately, the Controller ensures that the company maintains strong financial controls and transparency while supporting sustainable growth in a highly regulated environment.
Minimum Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA certification or equivalent professional accounting qualification.
- Minimum of 7 years of progressive accounting experience, including at least 3 years in a controller or senior accounting role.
- Experience working within the medical device manufacturing industry or a similarly regulated environment.
- Strong knowledge of GAAP, and FDA regulatory requirements related to financial reporting.
- Experience with Microsoft NAV 365 Business Central
Preferred Qualifications:
- Master’s degree in Accounting, Finance, or Business Administration.
- Experience with ERP systems commonly used in manufacturing such as SAP, Oracle, or Microsoft Dynamics.
- Familiarity with cost accounting and inventory management specific to medical device production.
- Proven track record of leading successful audits and implementing process improvements.
- Strong leadership experience managing accounting teams in a fast-paced, regulated environment.
Responsibilities:
- Manage and oversee all daily accounting operations including accounts payable, accounts receivable, general ledger, and payroll.
- Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with GAAP and industry-specific regulations.
- Lead the budgeting and forecasting processes, working closely with department heads to develop financial plans that support business objectives.
- Ensure compliance with FDA regulations, and other relevant financial and operational controls specific to medical device manufacturing.
- Coordinate and support external audits and tax filings, maintaining strong relationships with auditors and regulatory agencies.
- Analyze financial data to identify trends, risks, and opportunities, providing actionable insights to senior management.
- Implement and maintain internal controls to safeguard company assets and ensure accuracy of financial information.
- Supervise and mentor accounting staff, fostering a culture of continuous improvement and professional development.
Skills:
The Controller will utilize advanced accounting and financial analysis skills daily to ensure accurate and compliant financial reporting. Strong leadership and communication skills are essential for managing the accounting team and collaborating with cross-functional departments. Expertise in regulatory compliance and internal controls will be applied to maintain the integrity of financial data and support audit processes. Proficiency with ERP and financial software enables efficient management of complex manufacturing cost structures and inventory accounting. Analytical skills are critical for interpreting financial trends and providing strategic recommendations that drive business performance and regulatory adherence.