JOB REQUIREMENTS: Business Unit Controller Janesville, WI, USA Req
#11654 Monday, March 11, 2024 Position Summary: Directs and oversees
accounting operations for the organization. Position Requirements:
Strategic Financial Guidance: Establish, recommend, and advise the
business General Manager on major economic objectives, trends and
policies for the global business unit. Prepare and present comprehensive
reports summarizing and forecasting business activity and financial
position, incorporating past, present, and expected trends in income,
expenses, and earnings. Lead the development and execution of detailed
budgets and strategic forecasts to guide operational and financial
performance. Advise the General Manager on comprehensive insurance
coverage strategies to protect against property loss, potential
liabilities, and business continuity risks. Direct the determination of
depreciation rates for capital assets, ensuring optimal asset
utilization and accurate financial reporting. Arrange and oversee
internal and external audits of company accounts, safeguarding financial
integrity and ensuring compliance with regulations. Prepare and submit
reports required by regulatory agencies, adhering to all reporting
deadlines and requirements. Actively participate in monthly executive,
departmental and site financial reviews, contributing financial
expertise and insights to organizational planning and performance.
Business Unit Financial Leadership: Establish and maintain robust
accounting policies, systems, procedures, and special financial studies
to optimize reporting, control, and decision-making. Manage the monthly
accounting close process efficiently and effectively, producing accurate
and timely financial results for the business unit. Analyze P&L
statements and Balance Sheets for all manufacturing sites, identifying
key trends variances, and potential areas for improvement. Partner with
the factory management teams to set and achieve financial goals,
providing strategic guidance and collaborative support. Ensure the
integrity of the company\'s global inventory through effective controls
and analysis, optimizing inventory levels and minimizing COGS (cost of
goods sold) in accordance with USGAAP. Manage key performance indicators
(KPIs) across the business unit, utilizing data-driven insights to
support cost reduction, improve profitability, and inform strategic
decisions. Develop and oversee the forecasting and budgeting process for
P&L (including direct material, labor, and overhead costs) and Balance
Sheet (including fixed assets, inventory, and accounts receivable).
Analyze and manage the production costs of the business unit,
identifying and implementing costsaving initiatives to enhance
operational efficiency. Manage and control fixed assets and accounts
receivable, ensuring... For full info follow application link. SSI is
an equal opportunity, affirmative action employer for minorities,
females, veterans and disabled. ***** APPLICATION INSTRUCTIONS:
Apply Online: ipc.us/t/BEB500902EFD4A97