Site Financial Controller

vor 4 Wochen


Obernkirchen, Niedersachsen, Deutschland ITT Inc. Vollzeit
Site Financial Controller

ITT Bornemann GmbH is seeking a highly skilled Site Financial Controller to join our finance department in Obernkirchen. As a key member of the site leadership team, you will play a critical role in driving business decisions, strategic planning, and financial performance.

Key Responsibilities
  • Develop and maintain strong business partnerships across departments to provide financial insights and encourage continuous improvement initiatives.
  • Lead financial planning and analysis, ensuring alignment with the company's growth and profit strategy.
  • Oversee all financial aspects of the operation, identifying potential financial triggers and proposing courses of action to achieve strategic plans and financial goals.
  • Support investment analysis, reviewing major customer orders, and ensuring credit risk assessment of external customers.
  • Ensure timely and accurate submission of financial reports to HQ and BU CFO.
  • Provide forecast information, including orders, sales, OI, OCF, and Accounts Receivable.
  • Coordinate annual budget and strategic plans, meeting or exceeding annual budget OI and OCF targets.
  • Contribute to long-range systems planning and implementation, improving efficiency in daily procedures.
  • Manage human resources responsibilities, including quarterly performance reviews and co-worker development.
  • Actively enable talent capabilities and support further development initiatives.
  • Support achievement and timely financial reporting for TTI and GDP metrics, focusing on velocity and 'Lean' principles.
  • Oversee and drive improvement in working capital performance.
  • Maintain strong financial internal controls, ensuring compliance with Sarbanes-Oxley, FCPA, and accounting standards.
  • Coordinate and facilitate internal and external audits.
Requirements
  • Bachelor's Degree in Accounting or Finance, CPA and/or MBA preferred.
  • Minimum 10 years of financial management experience, with both financial and general accounting background in a manufacturing environment, minimum 5 years of supervisory experience.
  • Experience with US GAAP and SOX required, ideally experience in working in a US-company.
  • Excellent knowledge of the English language.
  • Strong work ethic.
  • Knowledge of financial reporting, financial planning, and manufacturing processes.
  • Excellent communication skills, strong leadership skills, and strong team player.
  • Excellent computer literacy in MS office, profound knowledge of Excel OneStream, Hyperion, Essbase, and LucaNet.
  • Effective organizational and analytical skills.
  • Resistance to pressure and capable of meeting strict deadlines.
  • Coaching and counseling skills, presentation skills, and interpersonal astuteness.


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