Multi-Plant/Business Unit Controller – HYBRID
- Türkiye
- Kontrat
- Tam zamanlı
- Drive long-range and Annual Planning activities that incorporate both bottom-up input and top down-strategic priorities that align with the business's strategic intent.
- Lead as a financial business partner to help understand the business challenges and leverage financial understanding to develop and analyze solutions that allow the team to meet or exceed goals.
- Prepare and communicate monthly and quarterly reports which summarize business activity and drivers of financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
- Support the operational excellence strategy by working closely with the organization on process improvements, KPIs, business case modelling and analysis.
- Steward of the ITW Toolbox.
- Maintain ownership of financial controls and reporting; annual plans, capital projects and approvals, timely and accurate preparation of required financial reports, accounts receivable, accounts payable and payroll processes, inventories, and reconciliation of results.
- Manage and lead the Finance/Accounting function.
- Champion the ITW Leadership Development framework in developing talent and fostering a culture of engagement and inclusivity that aligns with our core values.
- Support Operations and the organization to achieve unit and Divisional goals and objectives, including the annual operating plan, long range strategic plan, capital investments.
- Provide operational analysis to identify problems/opportunities, recommend solutions and facilitate accurate decisions and strategies. Examples include 80/20 analysis, price/cost analysis, etc.
- Ensure accurate and timely reporting of financial information in compliance with ITW policies and GAAP.
- Develop and maintain financial reporting processes with strong internal controls that adhere to ITW policies and exceed audit requirements.
- Work with the team to lead and develop accurate monthly Outlooks utilizing 80/20 based on analytics.
- Analyze actual performance to Outlooks, Annual Plan and prior year as needed. Emphasis on telling the story behind the numbers and driving opportunities for improvement.
- Work with Strategic Sourcing and the cross functional teams to effectively manage price/cost responsibly.
- Facilitate and complete monthly closing requirements with a Hands-On approach.
- Coordinate internal and external audits as well as other corporate requests.
- B.S. in accounting/finance or equal industry experience required, MBA a plus.
- 12+ years of accounting experience in a manufacturing environment required.
- CPA or CMA certification a plus.
- Must be able to adhere to deadlines, manage conflicting priorities and work under pressure.
- Ability to analyze financial data and prepare analysis and forecasts as needed.
- Strong communication, interpersonal and problem-solving skills.
- Ability to communicate effectively at all levels of the organization and work well within a team.
- Be entrepreneurial in decision making and able to work within a decentralized work environment.
- Hybrid/Remote position with the ability to work within a commutable distance from one of the Wisconsin or Illinois locations.
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