Controller overseeing financial accounting processes for SimSpace, ensuring compliance and accuracy in financial records and reporting.
About the role
- Assistant Controller partnering with Transceiver business units in financial accounting and analysis. Overseeing accounting operations, reporting, and supporting business objectives with financial insights.
Responsibilities
- Act as a key financial partner to the Transceiver business units, supporting all activities related to revenue, margin, operating expenses, capital, and cash flow.
- Support and help with monthly and quarterly accounting processes, including financial reporting and variance analysis.
- Oversee day-to-day accounting activities to ensure accuracy, compliance and timely reporting.
- Perform monthly and quarterly expense review, monitor spending trends, and provide financial guidance.
- Partner with operation to review standard cost, manufacturing variances, work orders, and cost allocation.
- Support quarterly forecasts, annual operating plan, and long-range planning activities.
- Analyze key financials drivers including gross margin, ASP, volume, and product mix.
- Collaborate with tax, legal, offshore finance teams, and other functions to align financial operations with business objectives.
- Support and lead ad hoc projects as required by the business user.
Requirements
- Bachelor’s degree in accounting or finance is required.
- MBA and/ or CPA is preferred.
- 5+ years of direct experience in the multinational high-tech environment responsible for similar functions, especially in managerial and cost accounting, with a bachelor’s degree; or 3 years of related experience and a master’s degree; or equivalent experience.
- Strong practical knowledge of cost accounting, budgeting, and forecasting.
- Demonstrated experience in a large, multinational, heavily matrixed organization.
- Excellent problem-solving, analytical, and modeling skills.
- Ability to influence and engage business partners, peers, direct/indirect reports.
- Ability to effectively interface with senior management.
- Self-reliant, problem solver and results oriented.
- Exceptional written and oral communication skills, including ability to articulate recommendations in a concise and timely manner.
- Experience with Oracle i12, Hyperion Planning and Hyperion Financial Management (HFM) is preferred.
- Exceptional computer skills in the operation and functioning of all programs used by the organization, i.e., Microsoft Word, Excel, Oracle, and Hyperion Financial Management.
- Able to handle multiple tasks and maintain control and order over same.
- Good GAAP and financial reporting technical skills.
- Exceptional work ethics and able to perform under pressure.
Benefits
- Global travel opportunity up to 30% Time
- Hybrid work environment
Job title
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