Job Title: Business Unit ControllerLocation: Remote role with 20% travel to plants and OH headquarters
Company Overview:
Associated Materials is a leading manufacturer and distributor of high-quality building products with a strong presence in the residential and commercial construction markets. Headquartered in Cuyahoga Falls, Ohio, we have a robust portfolio of brands known for innovation, quality, and customer satisfaction. With a focus on sustainable solutions and operational excellence, we have been a trusted partner in the construction industry for over 70 years. As part of our ongoing growth, we are seeking an experienced and dynamic
Business Unit Controller (multi-site), to oversee the financial operations of our Windows manufacturing plants. This role will be critical in managing the financial performance of our Windows business unit, with revenue of approximately $500 million, and driving continued operational success across multiple plant locations.
Position Overview:As the
Business Unit Controller (multi-site), you will be responsible for providing leadership and oversight for the financial performance of our manufacturing plants focused on windows production. You will manage all aspects of plant accounting, financial reporting, forecasting, and cost analysis, while partnering with senior leadership to optimize the financial health and performance of the business unit. You will report directly to the VP, AMI Operations Finance & Accounting and collaborate closely with plant managers, operations leaders, and other key stakeholders to drive financial success.
Key Responsibilities:- Financial Management & Reporting:
- Oversee the financial reporting, including monthly, quarterly, and annual close processes for the windows manufacturing plants.
- Provide timely and accurate financial statements, variance analysis, and forecasting for the Windows business unit.
- Work closely with plant leadership to drive financial performance, ensuring plant cost structures are efficient and meet profitability targets.
- Ensure AMI has robust, documented business processes to deliver accurate and timely reporting
- Cost Control & Budgeting:
- Lead the development and execution of annual budgets for each plant and the overall Windows business unit.
- Monitor and analyze plant-level costs (labor, materials, overhead, etc.), ensuring they are in line with industry standards and internal expectations.
- Analyze deviations between actual performance and budgets to identify cost-saving opportunities and revenue enhancements.
- Implement cost-saving initiatives and process improvements to enhance operational efficiency and margin optimization.
- Strategic Financial Support:
- Serve as a strategic partner to plant management teams, offering insights on key financial drivers that impact decision-making.
- Collaborate with operations teams to evaluate capital expenditures, project performance, and return on investments (ROI).
- Support new product launches, manufacturing processes, and plant expansions/closures from a financial perspective, ensuring budget adherence and risk management.
- Risk Management and Compliance:
- Ensure strict adherence to GAAP (or relevant accounting standards) as well as local regulatory requirements.
- Coordinate with external auditors, manage financial controls, and oversee risk management strategies tailored to the manufacturing environment.
- Team Leadership & Development:
- Lead and mentor a team of finance professionals supporting plant-level financial activities.
- Foster a collaborative and high-performance culture across the finance team while providing guidance on professional development opportunities.
- Performance Analysis & Reporting:
- Monitor key financial performance indicators (KPIs) such as cost per unit, inventory turnover, and capacity utilization for the Windows product line.
- Regularly report on plant profitability, productivity, and operational efficiency, ensuring the Windows business unit meets both short-term and long-term financial goals.
Qualifications:- Education:
- Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
- Experience:
- Minimum of 7-10 years of finance and accounting experience, including at least 5 years in a manufacturing environment.
- Proven experience as a Business Unit Controller, Finance Manager, or similar position overseeing multiple plants or locations.
- Strong understanding of manufacturing cost structures, financial analysis, budgeting, and forecasting specific to windows production.
- Demonstrated ability to manage and develop a team of financial professionals.
- Experience with windows manufacturing or related industry is an asset.
- Technical Skills:
- Expertise in financial systems (e.g., Oracle, Oracle EPM, Palantir Foundry, PowerBI, legacy systems, etc.)
- Advanced proficiency in Microsoft Excel, financial modeling, and other financial tools.
- Knowledge of financial reporting software and business intelligence tools is a plus.
- Soft Skills:
- Strong communication skills with the ability to influence and interact with all levels of the organization.
- Detail-oriented, analytical, and strategic thinking with a proactive approach to problem-solving.
- Ability to work under pressure and manage multiple priorities in a fast-paced environment.
- Strong leadership skills with a collaborative and team-oriented approach.
Preferred Locations:- Cuyahoga Falls, OH (Corporate HQ)
- Atlanta, GA
- Minneapolis, MN
- Chicago, IL
- Dallas, TX
(Other locations may be considered for the right candidate.)
