Controller

This job is located in Hemlock, MI.

At Hemlock Semiconductor (HSC), we transform people's lives by energizing and connecting our world through silicon technology. Since 1961, HSC has been a leading global provider of hyper-pure polysilicon, and is the only polysilicon manufacturer headquartered in the United States. HSC plays an essential role in the semiconductor and solar industries, with the vision of becoming the preferred supplier of silicon-enabled technologies to the low-carbon, digital world.

Our polysilicon is used to make computer chips - the "brains" behind the electronic devices we rely on to make our lives easier, safer and more enjoyable. HSC is just one of six major manufacturers in the world that makes polysilicon used to create semiconductor wafers. In fact, nearly all electronic devices in the world contain HSC polysilicon.

We're also moving the world toward a greener future by supplying the rapidly growing solar power industry. HSC is committed to doing good for our local Michigan and global communities, relentlessly improving our operations to remove supply chain carbon emissions. The low embodied greenhouse gas emissions in our polysilicon materials facilitates the production of ultra low-carbon solar panels. These panels allow solar project developers and owners to lower the embodied carbon of their projects by up to 50 percent.

To achieve our goals, we draw on the talents of more than 1,350 employees and contractors. Our employees thrive in a culture that values teamwork, excellence, responsibility and customer focus. We recognize and value the diverse backgrounds and experiences of all of our people working together as One Team. At HSC, you belong to a team that is transforming our world.

Summary

The Controller will oversee the company's financial operations and ensure the integrity of financial reporting. This role is responsible for managing the accounting functions, preparing financial statements, overseeing internal controls, and ensuring compliance with regulations. The Controller will work closely with the CFO and other executive team members to support strategic decision-making and financial planning.

Essential Functions:

Accounting Operations

• Lead day-to-day accounting operations including the general and cost accounting teams, and partner with the finance team on forecasting/budgeting.

• Determine proper accounting (and document via memo) for complex accounting transactions

• Ensure each monthly closing is thoroughly reviewed and any issues have action plans/fixes

• Ensure cost standards are updated at list once per year (Jan 1st) & there is a monthly review of variances with manufacturing aimed at linking the variances with improved business actions

• Maintain and improve accounting systems, policies, and procedures.

Financial Reporting

• Prepare and present accurate and timely financial statements.

• Ensuring all annual testing for impairments is completed on time (and documented)

• Ensure compliance with GAAP and other regulatory requirements.

• Oversee month-end and year-end closing processes.

• Ensure each executive team member gets a monthly review of their actual results vs the latest forecast & budget

Budgeting and Forecasting

• Partner with the Finance team to ensure forecast and budgets represent the businesses expected actions and ensuing performance

• Provide financial analysis and insights to support strategic planning.

• Monitor financial performance and identify areas for cost control and efficiency improvements.

Internal Controls

• Manage the Senior Controls Manager to ensure all required reviews of controls, expense, etc are completed on time and with good quality of review

• Establish and maintain internal control systems to safeguard assets.

• Conduct regular audits and ensure compliance with internal policies.

• Identify and mitigate financial risks.

Compliance and Taxation

• Coordinate with external auditors and manage the annual audit process.

Additional Duties:

• Collaborate with executive leadership on long-term financial strategies and assess the financial impact of business opportunities.

• Monitor cash flow, develop forecasts, and manage capital budgeting processes, ensuring optimal liquidity and funding.

• Lead the implementation and maintenance of financial software and systems to ensure accurate data and reporting.

• Participate in due diligence, financial analysis, and integration of acquired entities into the company's systems and processes.

• Identify financial risks, ensure regulatory compliance, and develop policies to mitigate risks and enhance financial health.

Education Requirements:

• Bachelors in Accounting, with either MBA or MS Accounting, CPA is a plus

Required Work Experience:

• 10+years in accounting/finance with progressive experience including:

• Operational / day-to-day business unit financial management (general accounting, proper recording, etc)

• Internal and External audit management

Hiring Manager: Mike Moen

HSC is an equal employment opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, marital status, pregnancy, sexual orientation, ancestry, genetic information, or any other characteristic protected by law.

If you are an individual with a disability and you need an accommodation or other assistance during the application process, please call our Human Resources department at:

989.301.5402

or email your request to

G1HSC-HR@hscpoly.com

All qualified applicants are encouraged to apply.