Controller
- Weekly Pay for Hourly Employees
- Comprehensive Benefit Plans
- Quarterly Bonus Opportunity
- 401k with Company Match
- Emphasis on Employee Engagement
- Paid Holidays and Vacation Time
- Tuition Reimbursement
- Opportunities for Advancement
Financial Accounting & Close
- Own the monthly, quarterly, and annual close processes for both Poly6 facilities, ensuring accuracy, timeliness, and compliance with U.S. GAAP and CPP corporate standards.
- Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, in coordination with CPP Corporate Accounting.
- Manage account reconciliations, accruals, and reserves with strong attention to audit readiness.
- Lead cost accounting activities, including standard costing, inventory valuation, variance analysis, and work-in-process accounting.
- Partner with Operations and Engineering to understand manufacturing drivers, yield, scrap, absorption, and productivity impacts.
- Support development and refinement of cost models as processes scale and mature within the CPP manufacturing footprint.
- Establish and maintain strong internal controls, policies, and procedures aligned with CPP corporate requirements and private-equity best practices.
- Lead efforts to mature internal controls, including process mapping, control identification, and remediation of gaps.
- Ensure compliance with audit, tax, and regulatory requirements, including export-controlled environments.
- Serve as the primary Poly6 point of contact for external auditors, coordinating closely with CPP Corporate Finance.
- Lead annual budgeting and periodic reforecasting processes for Poly6 in coordination with site leadership and CPP Corporate Finance.
- Provide clear variance analysis, KPI tracking, and financial insights to support operational and strategic decision-making.
- Support preparation of materials for CPP corporate reviews, operating reviews, and PE-driven reporting cadences.
- Manage cash flow forecasting, working capital, inventory controls, and capital expenditure tracking.
- Partner with CPP Corporate Finance on treasury, intercompany transactions, and funding matters.
- Support ERP and financial systems implementation, optimization, and data integrity in alignment with CPP standards and SOX expectations.
- Build, mentor, and develop accounting talent as Poly6 scales.
- Act as a trusted financial partner to Poly6 General Management, Operations, Engineering, and CPP Corporate Finance.
- Balance operational agility with the discipline required in a PE-backed, multi-site manufacturing organization.
- 8+ years of progressive accounting or finance experience, including manufacturing environments.
- Demonstrated experience with cost accounting in complex manufacturing operations.
- Experience working within a multi-site or corporate-owned structure strongly preferred.
- Bachelor’s degree in Accounting, Finance, or a related field required.
- CPA or CMA strongly preferred.
- Strong knowledge of U.S. GAAP and financial reporting requirements.
- Deep understanding of inventory, WIP, standard costing, and manufacturing variances.
- Working knowledge of internal controls frameworks and control documentation.
- Experience with ERP systems (e.g., Oracle, SAP, NetSuite, or similar).
- Advanced proficiency in Microsoft Excel and financial analysis tools.
- Comfort operating in a private-equity-backed environment with high expectations for rigor, cadence, and transparency.
- Strong communication skills with the ability to translate financial data into operational and executive insights.
- ERP changeover, implementation and rollout preferred
- Experience supporting external audits in a PE-owned or publicly-reporting organization preferred
- Aerospace, advanced manufacturing, or regulated industrial environments preferred
- Exposure to facility scale-up, footprint expansion, or integration into larger corporate systems preferred
- Working Environment : Onsite – Office/Cubicle setting within a production facility
- Travel : 10–15% travel to the Burlington site and occasional CPP corporate meetings
- Required PPE : Check for required PPE in areas you may be working in
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