Americas Controller - Mixing Solutions (66209)

SPX FLOW • Rochester, NY

4d

About The Position

The site finance lead will be the senior level finance position at the Rochester manufacturing facility, owning all local finance and controllership responsibilities while partnering with the site and business unit (BU) teams to drive exceptional performance. If you combine your finance skills with a data-driven mindset, a strong work ethic, and the ability to achieve goals independently, this position offers several compelling opportunities to: Expand your knowledge and experience across a product portfolio that fulfills specific customer needs and improves the world Be a finance partner to a growing and profitable business, helping unlock the growth potential in a critical manufacturing facility for the enterprise Showcase your potential and pursue advancement within our global organization Work in a highly professional and welcoming environment with talented peers

Requirements

• Strong analytical skills with the ability to quickly collect, organize, analyze, and understand information with attention to detail and accuracy
• Ability to multitask and learn independently in a fast-paced environment
• Excellent communication, interpersonal and presentation skills
• Ability to present financial information to non-financial audiences
• Strong understanding of financial statements
• Understanding of accounting processes, procedures, and internal controls
• Proficiency in the following systems: OneStream (or related consolidation/ planning tool) Microsoft Office (specifically Excel) SAP SAP Business Warehouse Microsoft Power BI
• Bachelor's degree in finance, accounting, or related field
• 7+ years of experience in FP&A, Finance, Accounting, or Controllership within a global manufacturing company reporting in US GAAP

Nice To Haves

• CPA preferred

Responsibilities

• Lead monthly review of P&L results with site lead and BU leadership team, including trended analysis, actuals vs Annual Operating Plan (AOP), Actuals vs Outlook, and other key metrics
• Develop forecasts and site level budgets to help drive accountability and improved performance locally
• Perform detailed monthly balance sheet reviews for the site
• Partner with site lead and leadership team by providing financial support through regular and ad hoc analyses
• Deliver insight into trends, opportunities, and risks for absorption, production variances, and lead times
• Support product managers and commercial to validate cost build-up for pricing quotes
• Collect, analyze, and interpret data to make data-driven recommendations in various aspects of the business
• Ensure processes are in place to track key drivers to monitor both global and local metrics
• Collaborate with other site finance and continuous improvement teams to ensure best practices and tools are being utilized while sharing and driving areas for improvement
• Evaluate current processes and continuously improve efficiency/ productivity through automation and other process improvements, e.g., automating standardized reporting leveraging Power BI and data warehouses
• Support local teams in developing strong business cases for CAPEX spending requests, then provide support and oversight for tracking of project costs and perform post-mortem analysis on executed projects, such as comparing actual ROIC and payback periods vs business case expectations
• Lead process on cost center and cost ownership with key stakeholders
• Assist in resolving accounting issues escalated by business unit team / shared service center
• Hold site team accountable around inventory and cost decisions that impact the financials
• Coordinate and perform SOX compliance testing and maintain local internal control documentation
• Ensure standard cost accuracy by supporting annual cost rolls in adherence to corporate policies
• Coordinate and support annual physical inventory counts
• Leverage 80/20 principles to help identify key opportunities for long-term strategic growth and profitability
• Embrace matrix reporting structure and support stakeholders from multiple BU's and factories

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees