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
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Företag

Atlas Copco Group

Publicerade jobb

för 1 vecka sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Plymouth, United States

Kvalifikation

Kandidatexamen, Masterexamen

Sökande

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