Assistant Division Finance Controller

MAIN PURPOSE OF ROLE

Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.

MAIN RESPONSIBILITIES

• Responsible for the review and analysis of assigned projects that may include:

  
  
  

  • Financial statements analysis

    
    
    

  • Preparation, review and analysis of requests for capital expenditures and Purchase Orders

    
    
    

  • Pricing analysis

    
    
    

  • Gross Margin/COGS Analysis

    
    
    

  • Profit plan preparation

    
    
    

  • Long-range planning analysis

    
    
    

  • Balance Sheet Reconciliations/Cash Flow Analysis

    
    
    

  • Review and analysis of profitability

    
    
    

  • Journal Entry Preparation

    
    
    

  • Resource Allocation/Headcount Planning

    
    
    

  • Supply Chain/Global Demand Analytics

    
    
    

• Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.

  
  
  

• Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.

  
  
  

• Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.

  
  
  

• Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.

  
  
  

• Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.

  
  
  

• Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.

  
  
  

• May have department budget responsibility.

  
  
  

QUALIFICATIONS

Education

Bachelors Degree (± 16 years)

Experience / Background

Minimum 4 years