Controller

• Responsible for performing all accounting functions including general accounting, accounts payable, accounts receivable, and cost accounting
• Gather, process, and dissemination of all financial data and derived statistical analysis to provide information on a periodic basis to SBU, Group Controller and Corporate functions
• Understand, communicate, and analyze variance drivers within business; identify root cause and actions for each
• Work with Finance and Business to understand and drive opportunities for managing cost
• Lead and provide analytics on strategic and cost saving initiatives
• Prepare Annual Operating Plan; Compile data required to prepare budgets and updated forecasts relating future estimated expense levels to sales and production plans
• Perform Monthly Close (ie: Journal Entries, month end analysis report etc.)
• Provide various financial reports (ie cost, savings, variance reporting)
• Prepare financial data for profitability studies, capital projects, and other special exercises and conduct post completion audits to verify the validity and profitability of project expenditures
• Support validate and qualify financial aspects of sales opportunities in Sales Force
• Active role and engagement with finance and commercial colleagues (including internationally) as required to support and drive business success
• Other duties as assigned.

Business Unit Controller

Vice President, Legal Entity Controllers

Legal Entity Controllers Associate