Corporate Controller Specialist MB ExTra (015)

Purpose of the Position: Working under limited supervision, this position will provide business analysis forecasting, budgeting and metric reporting that supports the overall strategic/operational direction of the company.
Essential Functions: (List all basic responsibilities related to the purpose of the position)
Provide financial advisory support for departments and functions to achieve company financial and operational targets
Initiate and support Company planning processes for Short-term (Trend/Expected Actual), Mid-term Planning (OP) and long-term planning (FTR):
Develop financial target guidance to management according to aligned methods
Coordinate and document annual line item planning of shop requirements
Maintain transparency of relevant issues and areas of improvement from prior status to current plan/forecast
Contribute to the analytics and support of the Transfer Pricing Calculations to help maintain margins as mandated by the Board of Directors.
Clearly document and follow budgetary shifts and service agreements that are impacting the respective department
Support the CFO in the analysis and evaluation of prospective business models. Contribute to the development of pro-forma financial models.
Create, analyze and discuss with senior management and departmental heads monthly reports to provide status of actuals vs. planning/targets, using CbFC, Hyperion, and other data sources.
Reports include monthly detailed monthly analysis and explanations of company financial performance ad other KPI reporting for under/over performances against company targets for all relevant financial statements (i.e. Profit & Loss, Balance Sheet, Cash Flows, etc.).
Initiate, coordinate and track continuous improvement measures to support cost center management to reach financial targets
Maintain detailed transparency and analysis of revenue/cost categories to readily explain activity which is driving the overall profitability targets
Review/approve purchase requisitions, according to financial thresholds, to determine if the purchase is within budget, accounted for correctly (cost center/cost category), and that the supporting documentation is sufficient
Coordinate preparation of daily/weekly cash flows to ensure company is properly funded for all operational activities. Communicates on timely manner to senior management on any issues arising from cash flow analysis (i.e. excess cash, liquidity issues)
Report, on timely basis, monthly/quarterly/yearly forecast and actuals to central controlling with a high degree of precision.
Prepare special analysis and projects as required by Management
Marginal Functions: (List responsibilities which are not essential, but may be required)
Perform other related duties as required
May be required to support account reconciliation and analysis
Actively support preparation of documentation for any audit activities (i.e. internal corporate audit, external audits, tax audits, etc)
Financial authority and responsibility:
Authorization to approve Purchase and Personnel Requisitions
QUALIFICATIONS: Education, Experience and Necessary Skills all must be met in order to qualify for position.
Education: Minimum of a Bachelor's degree in Finance, Business Commerce or, Accounting,
Experience: 3-5 years of experience in a mid to large corporation within the Finance Department, with specific responsibilities supporting the FP&A or Corporate Controller functions or combination of education and/or work experience.
Necessary Skills, Certifications, etc.:
Meeting organization and facilitation abilities
Highly proficient in Excel, PowerPoint and basic database skills
Strong analytical skills, particularly in strategic business and financial analysis
Strong Planning/budgeting skills
Good Command of Accounting Principles, IFRS and US GAAPSs
Exceptional Communication and interpersonal skills - inclusive of presentation skills and ability to build relationships with employees, leadership and board, and external business associates at any level
Detail oriented but yet able to see the big picture
Able to lead projects/teams and to organize meetings to agree on next steps to reach conclusions
Preferred Skills:
CPA, CMA designation or working towards
Understanding of the German language considered a plus
Hyperion and SAP skills

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