Controller/Director of Finance
Job Description
Continental Hydraulics, Inc. is seeking a finance leader to drive financial planning, reporting, controls, and people-focused oversight across Finance, Accounting, and Human Resources. This onsite role in Shakopee, MN offers a full-time exempt position with an expected salary of $160,000 to $180,000 per year (based on qualifications and experience), plus a comprehensive benefits package including medical, dental, vision, life insurance, disability coverage, an employer-contributed 401(k), paid time off, and tuition reimbursement.
What you’ll be responsible for
- Own the development and management of the annual operating budget, financial forecasts, and long-term financial plans.
- Prepare and present financial results, business plans, capital investment analyses, and recommendations for executive decision-making.
- Build and manage monthly financial and departmental reporting to explain performance, surface variances, and define corrective actions.
- Monitor revenue, expenses, margins, and operating performance, identifying opportunities to improve profitability and control costs.
- Participate in executive meetings and strategic planning by providing financial analysis related to policies, business priorities, and organizational issues.
- Evaluate capital expenditures and investment opportunities for financial feasibility and alignment with business objectives.
- Oversee accounting operations including the general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, and inventory accounting.
- Ensure accurate and timely financial statements, reconciliations, journal entries, management reports, and support month-end and year-end close.
- Establish and maintain accounting policies, internal controls, and financial procedures to support accurate reporting, safeguard assets, and meet audit requirements.
- Coordinate external audits, tax preparation, and related reporting with internal teams and external advisors.
- Ensure financial reporting follows GAAP and applicable organizational and parent-company requirements.
- Oversee manufacturing cost accounting, inventory valuation and reconciliation, and analysis of production costs and variances.
- Manage cash flow, working capital, liquidity, and financing needs to support operations, including banking and lending relationships and credit facility evaluation.
- Set and oversee customer credit criteria, credit limits, collections practices, and account hold procedures.
- Monitor financial risks and recommend actions to protect the organization’s financial position.
- Provide executive oversight and direction for Human Resources, partnering with HR leadership on workforce planning, compensation, employee relations, compliance, and organizational development.
- Oversee HR administration of benefits, payroll processing, and 401(k) plan administration, including support for designated plan fiduciaries.
- Partner with HR and external advisors on plan governance, required reporting, audits, and compliance.
- Lead and develop Finance, Accounting, and HR staff through clear expectations, regular communication, coaching, and performance feedback.
- Establish departmental priorities, ensure appropriate staffing and training, and lead performance reviews that support accountability and continuous improvement.
- Evaluate and improve systems, workflows, and reporting to strengthen efficiency, accuracy, and internal controls.
- Lead or support financial system implementations, integrations, upgrades, and employee training.
- Perform other duties consistent with the position’s responsibilities as assigned.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or a related field (required).
- At least ten years of progressive experience in financial leadership, financial reporting, budgeting, financial analysis, and cash and credit management.
- At least three years of experience supervising and developing employees.
- Strong knowledge of GAAP and experience developing financial policies, procedures, and internal controls.
- Familiarity with Japanese Sarbanes-Oxley (J-SOX) requirements, where applicable.
- Ability to manage competing priorities and meet reporting and operational deadlines.
- Demonstrated integrity, discretion, and sound judgment with confidential financial and employee information.
Technology
- Enterprise resource planning (ERP)
- Financial management systems
Benefits & compensation
- Medical, dental, vision, STD/LTD, company sponsored life insurance, and 401k with employer contribution.
- Accidental, Critical Illness, Long-Term Care, Legal and Pet Insurance.
- Paid Time Off and paid holidays.
- Tuition reimbursement.
- 401(k) matching.
- Employee assistance program.
- Flexible spending account.
- Health insurance and Health savings account.
- Disability insurance.
- Dental insurance and vision insurance.
- Life insurance.
Compensation: $160,000.00 - $180,000.00 per year. This is a full-time, exempt position with an expected annualized salary of $160,000 - $180,000 (depending on qualifications and experience).
Working conditions
- Office environment with long periods of sitting at a desk; some standing, bending at the waist, stooping, and reaching.
- Ability to lift 5-20 pounds occasionally.
- Prolonged periods of sitting and working at a computer may be required.
- Occasional movement throughout the office and manufacturing facility may be required, following applicable safety requirements when entering production areas.
Preemployment screening
An offer of employment is contingent upon successfully completing a preemployment background check and passing a drug screening, conducted in accordance with company policy and applicable law.