Leads the quarterly financial forecasts and monthly outlooks including comparisons to prior forecasts, the financial plan and prior year results. This includes the entire P&L and Balance Sheet for the NA Controls Product business, including the plants.
This position is therefore crucial in maintaining and improving the global control environment operated within and will build or enhance existing processes to ensure appropriate controls are instilled around our financial decision making that are in compliance with the DOA to help further mitigate the risk of fraud.
Seeking an Accounting professional with Controller level work experience that also has extensive understanding of ERP databases, including recent expertise in report writing, preferably in Crystal Reports.
Prepares annual budgets and cost projections, monthly forecasts and firm-ups. Prepares or supervises preparation of all periodic financial control reports such as payroll analysis, scrap accounting, etc.
Partners with divisional and company leadership to develop strategy, long range planning, and leads the divisions financial planning process. Proactively recommends mitigating actions to help achieve planned business results.
Achieve financial objectives by managing monthly and year-end closing process for the specified brand; preparing budgets; analyzing expense variances; analyzing account reconciliations; initiating corrective action.
Achieves financial objectives by managing monthly and year-end closing process for the specified brand; preparing budgets; analyzing expense variances; analyzing account reconciliations; initiating corrective action.