Business Controller
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Job Title: Controller / Business Controller
7 Months
Remote Position, however, candidate might need to travel on-site on some occasions.
At Client our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
The Job
To be successful in this role you will:
Business Planning & Forecasting: Translates budgets into operational plans and establishes measurable targets. Executes the business planning and forecasting processes for the area of responsibility. Evaluates financial im-plications of various operational decisions, builds scenarios, and recommend corrective actions.
Business Performance: Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and acts to improve Net Working Capital.
Cost Management: Monitors progress achieved and provides insight and analysis to support operational decision-making. Drives appropriate cost structure, productivity optimization, and capital efficiency metrics.
Assist organization to improve business processes and reporting, which includes but is not limited to, production order variances (POV), scrap reporting, labor re-porting (efficiency), purchase price variance (PPV), absorption, and over-heads. Develop labor, material and overhead annual budget assumptions. Re-search and explain variances. Report this information monthly or as needed.
Support New Product Introduction (NPI) by assisting with initial BOM generation and cost estimates.
Work with the various department to implement and apply cost accounting policies and procedures as they are derived.
Optimization: Leads cross-functional initiatives that support operational goals. Drives definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility.
Internal Controls and Compliance: Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. Signs off Assurance letter for the area of responsibility.
Financial reporting: Applies processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
Basic Qualifications
We are looking for professionals with these required skills to achieve our goals:
Education
Bachelor's Degree in accounting, finance or related field of study.
Minimum 5+ years of experience in manufacturing operations.
Candidate must already have work authorization that would permit them to work for Clientin the United States
Experience
Proficient in MS Excel and PowerPoint and other Office programs.
Preferable experience in SAP.
7 Months
Remote Position, however, candidate might need to travel on-site on some occasions.
- Location: Candidates must be located in Raleigh, NC or Jefferson City, MO
At Client our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
The Job
To be successful in this role you will:
Business Planning & Forecasting: Translates budgets into operational plans and establishes measurable targets. Executes the business planning and forecasting processes for the area of responsibility. Evaluates financial im-plications of various operational decisions, builds scenarios, and recommend corrective actions.
Business Performance: Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and acts to improve Net Working Capital.
Cost Management: Monitors progress achieved and provides insight and analysis to support operational decision-making. Drives appropriate cost structure, productivity optimization, and capital efficiency metrics.
Assist organization to improve business processes and reporting, which includes but is not limited to, production order variances (POV), scrap reporting, labor re-porting (efficiency), purchase price variance (PPV), absorption, and over-heads. Develop labor, material and overhead annual budget assumptions. Re-search and explain variances. Report this information monthly or as needed.
Support New Product Introduction (NPI) by assisting with initial BOM generation and cost estimates.
Work with the various department to implement and apply cost accounting policies and procedures as they are derived.
Optimization: Leads cross-functional initiatives that support operational goals. Drives definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility.
Internal Controls and Compliance: Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. Signs off Assurance letter for the area of responsibility.
Financial reporting: Applies processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
Basic Qualifications
We are looking for professionals with these required skills to achieve our goals:
Education
Bachelor's Degree in accounting, finance or related field of study.
Minimum 5+ years of experience in manufacturing operations.
Candidate must already have work authorization that would permit them to work for Clientin the United States
Experience
Proficient in MS Excel and PowerPoint and other Office programs.
Preferable experience in SAP.
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