Site Controller managing financial statements and compliance for Heraeus in Dayton, Ohio. Overseeing budgeting, reporting, and financial analysis with a focus on continuous improvement.
Responsibilities
Ensure timely and accurate delivery of monthly and annual closing procedures
Manage the site budget and forecast procedures
Provide accurate and valuable financial analyses on regular and ad hoc basis
Identify and mitigate financial risks
Suggest and implement profitability measures
Control cost, capex, credit and other spend and risks within budget and approval guidelines
Develop and execute continuous improvement initiatives to improve efficiency of existing procedures
Maintain effective relationships with external parties such as banks, vendors etc.
Closely cooperate and coordinate with accounting shared service center, tax, treasury, credit control
Closely cooperate as well with Global Business Unit and Corporate Headquarters
Support internal and external audit
Ensure all business activities follow legal requirements and corporate guidelines
Ensure implementation of compliance updates
Requirements
Bachelor’s degree or above in accounting, finance or related discipline
6-10 years working experience in financial management in multinational manufacturing companies
At least 3 years site controlling experience
Comprehensive knowledge of finance and accounting in a legal entity: closing, costing, controls, planning
Good knowledge of US financial regulations as well as IFRS
Highly analytical and forward looking
Broad knowledge of SAP
Effective and fast usage of Excel
People management experience
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and government officials
Ability to effectively communicate (orally and in writing) with all levels within the organization
Business partnering skills and a good team player
High awareness for quality, timeliness, integrity, professionalism
Proactive and self-driven character, excellent self-management, embracing change and driving improvement.
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