Business Finance Controller
Artech L.L.C
- Lead financial planning and actuals reporting, including monthly and quarterly forecasts.
- Report on business unit performance and provide clear, actionable financial insights to leadership.
- Analyze orders, sales, gross margin, operating expenses, and support-function costs, identifying and explaining key variances.
- Lead annual planning activities, including Hoshin planning and balanced scorecard processes.
- Track monthly performance against established targets and support accountability across the business.
- Present financial results to senior stakeholders and translate complex financial information into meaningful business recommendations.
Qualifications
- 10+ years of progressive finance experience across areas such as accounting, auditing, financial analysis, controlling, or FP&A.
- Strong experience with budgeting, forecasting, financial reporting, variance analysis, and financial planning.
- Previous experience working within a multinational manufacturing organization and matrix environment.
- Strong understanding of financial controls, accounting principles, and business performance management.
- Experience with inventory, costing, gross margin, and operational finance.
- Demonstrated ability to partner with senior business and operational leaders.
- Experience supporting or leading finance transformation and change initiatives.
- Accounting designation or qualification considered an asset.
- Strong working knowledge of SAP, Hyperion, BI/reporting tools, and Microsoft Office.
- Full professional proficiency in English.
Reference: WJ-3875_13146971