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Assist in creating the cross-regional business unit
Manage financial aspects related to cross-regional business unit perimeter
Financial Integrity: Ensure the accuracy and integrity of financial information to support local decision-making.
Process Harmonization: Harmonize and align controlling processes across plants and regions to ensure consistency and efficiency in financial reporting and analysis.
Business Partnership: Collaborate with cross-functional teams, providing comprehensive and compelling financial perspective to operating issues: Generate / analyze / interpret / explain financial information in order to: Support sound operating decisions and educate management / others on the financial implications
Predictive Analytics: Develop and implement predictive analytics models to forecast financial performance, identify trends, and support strategic planning. Utilize cross-functional data (S&OP) to improve the accuracy and relevance of financial predictions (Quarterly, Budget, 5YP).
Financial Analysis: Analyze and interpret financial data to support operational decisions, evaluate business opportunities, and review capital expenditures accordingly.
Internal Controls: Maintain a robust internal control environment, including annual SOX testing, ensuring compliance with tax and statutory requirements, and safeguarding company assets. Assure appropriate and timely information to support the filings required for a public company (10K, 10Q, etc.)
Contract Management: Review contracts with customers and suppliers to assess financial impacts and legal risks.
Team Development: Promote the growth and training of the finance team to ensure succession planning.
Business Unit Controller / Plant controller
Midland, MIPosted 2 weeks ago
Full-timehybridsenior