Business Unit Controller

Venteon

Allentown, PA

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Business Development, Capital Expenditure (CAPEX), Cargo/Freight, Continuous Improvement, Contract Analysis, Contract Approval, Cost Accounting, Cost Control, Expense Analysis, Expense Tracking, Finance, Financial Analysis, Financial Control, Financial Planning and Analysis (FP&A), Forecasting, Information Technology & Information Systems, Legal, Manufacturing, Materials Tracking, Operational Audit, People Management, Pricing, Process Improvement, Process Management, Product Profitability, Production Costing, Profit & Loss Analysis, SAP, SAP ECC (fka SAP R/3 and SAP ERP), Strategic Planning, Time Management, Willing to Travel
LOCATION
Allentown, PA
POSTED
30+ days ago

Venteon is currently seeking an experienced Controller or FP&A Manager to fill a Business Unit Controller opening with a multi-national manufacturing company based in Allentown, Pennsylvania. 

Requirements of the Business Unit Controller

  • Bachelor s degree in Accounting or Finance
  • 7+ years of relevant experience
  • Manufacturing or Plant level Finance & Accounting experience is required
  • Direct and applicable FP&A, cost accounting or commercial finance experience is required
  • CMA or CPA is preferred

  • Experience with SAP or similar ERP
  • Ability to travel up to 15%

Benefits of the Business Unit Controller

  • Excellent salary + an annual bonus
  • Very competitive benefits and paid time-off program
  • Hybrid working arrangements
  • Exposure to executive level management 
  • Excellent family-like working culture

Responsibilities of the Business Unit Controller

  • Provide guidance to Business Team Directors and their teams through active participation, acting as the business interface with other financial disciplines and actively participating in the development of business operating strategies.  
  • Deliver timely and accurate operational analyses as required for Regional Division or Corporate management.  Provide analysis and report on key variances to targets, forecast and prior year.
  • Provide period analysis of product and customer profitability, including support for pricing decisions and contract profitability evaluation.  Develop pricing formulas for use in customer contracts and support approval process, up to and including to the Executive Board.
  • Provide financial evaluations of capital expenditures, ensuring analyses and approval documents are prepared in accordance with regional and corporate standards.  Provide an independent view of merits of individual projects from a broader strategic perspective.
  • Drive continuous improvement efforts within the organization by initiating and/or participating in projects that reduce costs or improve efficiency.
  • Support planning process (includes cost center planning within the legal entity) for three BT Directors, Divisional Vice President, and all Production cost center owners thru oversight of process and management of timeline to ensure alignment with regional and global timelines
  • Other responsibilities: maintenance and routine updates of index-customer price formulas, tracking raw material costs based on market index impacts on existing contracts and providing input to Accounting to maintain proper accruals, analysis and maintenance of Division Freight tables in SAP.
  • The Controller position is also expected to spend 25% to 50% of their time supporting broader company division topics, as defined by the Senior Director of Corporate Controlling.  Topics could include plant support for other sites as well as general ad-hoc support for the region

 

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to 

lmoyer@venteon.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.

 

About the Company

V

Venteon

At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

Direct Placement / Executive Search

Contract

Contract-to-Direct

Project Based Solutions

We Deliver the Right Solutions:

Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

We Build Long-Term Partnerships:

Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.

COMPANY SIZE
100 to 499 employees
INDUSTRY
Accounting and Auditing Services
WEBSITE
http://www.venteon.us.com/