Business Controller
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
MVS PC North America seeks a Business Controller in Plymouth, MI to support strategic decision-making and drive financial performance. This role partners with product management, R&D, and operations, overseeing financial planning, analysis, and reporting, with a hybrid work arrangement.
Ansvarsområden
- Monitor profitability across product lines, focusing on PK control, product master data accuracy, and gross profit performance.
- Maintain and monitor standard costing system and prepare product cost bridge.
- Lead budgeting, forecasting, and long-term financial planning processes.
- Ensure accurate product costings and maintain up-to-date financial models.
- Analyze financial results and variances to provide actionable insights.
- Support scenario modeling and business case development.
- Supervise all accounting functions including accounts receivable, accounts payable, general ledger maintenance, asset reporting, and input of information into computerized accounting systems.
- Prepare financial statements and monthly reporting.
- Recruit, manage, train, develop, and evaluate the performance of the Finance team.
- Collaborate with department heads to monitor performance, understand business trends, and identify improvement opportunities.
- Drive the implementation of corrective action plans.
- Provide financial guidance for strategic initiatives, investments, and cost optimization.
- Collaborate with and support customer center inquiries.
- Provide administrative guidance and direction to the IT department for IT requirements.
- Ensure timely and accurate monthly, quarterly, and annual reporting in alignment with group standards.
- Provide tools and insights to support accurate forecasting and early identification of deviations from plans.
- Identify and implement automation solutions within financial and administrative processes.
- Maintain compliance with internal controls, accounting standards, and corporate policies.
- Support internal and external audits.
- Develop and maintain KPIs and dashboards to monitor and communicate business performance.
- Drive continuous improvement initiatives across financial processes and systems.
- Participate in cross-functional projects, including ERP implementations, M&A activities, and digital transformation initiatives, by providing financial insights and support.
Krav
- Bachelor’s degree in business administration, accounting, or finance.
- CPA or equivalent experience.
- At least 3 years’ experience in a similar position.
- Knowledge of budgeting and forecasting techniques.
- Proficiency with financial statement analysis and projection.
- Strong analytical skills and attention to detail.
- Excellent knowledge of financial regulations and accounting processes.
- Proficiency in financial software and databases.
- Good communication skills and the ability to work both independently and in teams.
- Ability to work in a fast-paced environment and meet tight deadlines.
- GPS experience.
- Preferably experience with SAP.
- Familiarity with Group accounting principles (The Way We do Things) and IFRS.
Önskade kvalifikationer
- Master’s degree preferred.
#Finance#Business Controller#US#Plymouth MI#Hybrid