The business controller provides leadership, oversight, guidance, and direction to the business, managing accounting, compliance, SOX, Audits, and methods within guidelines & policies and regulatory requirements of the business.
Requirements
- Perform all FP&A reporting to management on a monthly, quarterly, and annual basis (including 3-year Strategy Planning and Budget)
- Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant and Industrial Components leadership of financial implications of business decisions.
- Oversee 3-Year Strategy Planning process including coordination with Commercial, Engineering, and Operations functions to coordinate presentation to Industrial Components leadership and long-term financials creation.
- Ownership of Budget process working with plant leadership to set direction and establish financial targets.
- Direct monthly forecasting process
- Oversee monthly close process.
- Manage and improve Internal Controls and Procedures
- Assist with monthly SIOP process.
- Compliance (HGB, GAAP, SOX)
- Fiduciary profit-and-loss responsibility for approximately $60 Million operation
- Train non-financial leaders in financial concepts
- Partner with other functions and serve as lead financial support for plant projects.
- Support and guidance with plant leadership to understand product line profitability.