Senior Financial Operations Manager

Business Controller Role The Business Opportunity We are seeking a Business Controller to join our team. As a key member of the finance team, you will be responsible for monitoring, maintaining and reporting business unit financial information to management. Key Responsibilities: Develop and implement business plans that improve return on assets. Accurately report gross profit margin, analyze trends and prepare recommendations for improvements to management. Supervise plant accounting function and manage department staff to ensure accurate and timely reporting. Coordinate and direct the preparation of budgets, monthly financial reports and forecasts for the business unit. Review and approve all journal entries and account reconciliations to ensure accurate financial reporting. Develop and conduct periodic audits of financial data. Compare actual cost to quotes and engineering estimates to identify root causes of variances and implement corrective actions. Assist with evaluating capital requirements for the plant and perform financial analysis to support the business case for investment. Ensure accurate reporting of material and labor at a work order level, including scrap and returned material. Participate in cost savings and continuous improvement projects. Review balance sheet account reconciliations to ensure accuracy and promptness in reporting any material changes in business conditions. Actively participate in the sales forecasting process and conduct business analysis to recommend sourcing alternatives. Monitor and audit annual physical inventory verifications and review processes for improvement in material usage. Requirements: Bachelor's degree in Accounting or related field. 5+ years of controlling and/or heavy cost accounting experience in a medium to large manufacturing environment. Experience working for a company with cross-border operations. Bilingual, English and Spanish. Experience with job costing system and previous experience working with an ERP system. MBA or CPA (or candidate thereof) would be ideal. Effective written and verbal communication skills and ability to prioritize work to meet deadlines in a fast-paced environment.

Creado: Jue, 01 de Ene de 1970