Assistant Business Controller
Finans, bank och juridik · Bank och investeringar · Finansiell analys · Regelefterlevnad
I korthet
The Assistant Business Controller will support the Business Controller in managing accounting, reporting, and analysis of business results within a multinational manufacturing environment. This hybrid role requires strong ERP and Excel skills, with a Bachelor's degree in accounting or finance preferred.
Ansvarsområden
- Supervise accounting activities including accounts receivable, accounts payable, and fixed assets.
- Assist in researching and applying new accounting standards.
- Manage the month-end close process and ensure timely financial statements.
- Review balance sheet account reconciliations.
- Analyze inventory (raw materials, WIP, and finished goods).
- Play a key role in standardized monthly, quarterly, and year-end reporting.
- Develop and utilize analytical tools to identify reporting anomalies.
- Prepare explanations for plan and forecasted figures.
- Forecast revenues and expenses on a monthly, quarterly, and annual basis.
- Collaborate with operations and cost accountant to understand results/variances and assist with corrective actions.
- Serve as the main contact for external auditors and prepare audit requests.
- Prepare for and participate in internal audits.
- Perform control self-assessments and ensure appropriate internal controls are in place.
- Maximize ERP system use for reporting and analysis efficiency.
- Work with the ERP manager to achieve efficiency gains.
- Develop/implement new tools like Power BI for analysis and reporting.
- Approve ACH, wires, and checks.
- Serve as backup for the business controller.
Krav
- Strong knowledge of ERP systems.
- 4+ years of standard costing experience in a manufacturing environment.
- Experience in a multinational company, including consolidation of multiple entities.
- Excellent communication, organizational, analytical, and interpersonal skills.
- A high energy, results-oriented, team player.
- Strong Excel Skills.
- Good presentation skills, and the ability to create executive level presentations.
- Bachelor’s degree in business administration, accounting, or finance.
Önskade kvalifikationer
- CPA preferred but not required.
Förmåner
- Career growth through skills, curiosity, and people.
- Global network for learning and knowledge sharing.
- Focus on long-term development.
- Encouragement to explore new ideas.
- Innovation is part of how we think and act.
- Meaningful impact through insights and ownership.
- Flexible ways of working.
- Supportive leaders.
#Accounting#Reporting#Analysis#Finance#ERP#Manufacturing