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Plant Finance Controller II

Dauch Corporation

Nuevo
Senior 🇬🇧 English
SAP Oracle Microsoft Excel Financial modeling Financial reporting

Descripcion del puesto

About the role

Dauch Corporation is hiring a Plant Finance Controller II to lead the financial controlling department at Villagran 1. The role covers budgeting, forecasting, financial reporting, internal controls and business partnering, with a focus on manufacturing and operational environments.

Key responsibilities

  • Lead annual budget, forecast and long-range planning; analyze performance against financial and operational KPIs; build business cases and evaluate strategic initiatives.
  • Lead monthly, quarterly and annual closing; ensure accurate reporting under corporate policies and accounting standards; monitor operating expenses, capital expenditures and working capital.
  • Analyze variances, support audits and coordinate responses to internal and external audit requirements.
  • Develop and standardize financial reporting tools, dashboards and management reports, and present performance reviews to management.
  • Set up and maintain internal controls, monitor compliance with policies, regulations and governance standards, and close control gaps.
  • Partner with operational, functional and leadership teams, acting as a trusted advisor and supporting resource optimization.
  • Support financial systems, tools and reporting platforms, and drive continuous improvement in forecasting, reporting and data quality.
  • Lead, coach and develop the Finance Controlling team, setting objectives and fostering accountability.

Required profile

  • Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related field; MBA, Master's, CPA, CMA or equivalent certification preferred.
  • 5+ years of experience in Finance, Accounting, FP&A or Controlling roles; experience in manufacturing and operational environments preferred.
  • Proven experience in budgeting, forecasting, financial reporting and business partnering.
  • Experience leading teams and managing cross-functional stakeholders.

Required skills

  • Advanced financial analysis, cost management and budgeting, financial reporting and business case development.
  • ERP systems (SAP, Oracle or equivalent).
  • Advanced Microsoft Excel and financial modeling.
  • Data analysis, dashboard development and financial reporting tools.

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Publicado hace 2 horas

Expira en 1 mes

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Dauch Corporation