Business Unit Controller

MAT Holdings, Inc•Hawthorn Woods, IL

7h•$130,000 - $150,000

About The Position

This is a highly visible role with significant opportunity for growth. Reporting to the business unit Controller with a dotted line to the business unit General Manager, this position is embed within the business unit to ensure the accuracy of the financial and cost information as well as provide management with the information and analysis to make decisions critical to the success of the business.

Requirements

Possess excellent computer skills with emphasis on Excel.
Analytical, self-motivated, able to work alone or within a team in a fast-paced environment.
Requires the ability to manage multiple tasks and priorities
Strong communication skills
B.S. Accounting
3-5 years of increasingly responsible accounting experience
Strong knowledge of GAAP
Excellent verbal and written skills

Nice To Haves

CPA or MBA preferred
Manufacturing experience a plus
SAP experience a plus

Responsibilities

Responsible for the quality, accuracy, and timeliness of all accounting results and management reports, and ensures compliance with all policies, procedures, and internal controls
Manage the month close process for the business unit
Analyzing and evaluating data needed in forecasting, budgeting, and cost control
Report and present monthly financial results to management, properly explaining any variances against plan
Develop and report division level KPI’s
Assist in the development of standard costs and analysis of variances
Analyze customer profit margins and gross margins, and explain any variances against plan
Prepare monthly balance sheet account reconciliations
Assist in the coordination of external audits
Facilitate the budget process in its entirety while being accountable for the financial presentation deliverable to the board
Performs other duties as assigned