Controller--FAFAH4

Bmt International SAFraser, MI
82d

About The Position

The position involves conducting financial analysis and managing financial controlling processes and resources for the assigned operating unit, department, or team. The role is crucial in providing accurate financial data to support management in achieving objectives related to efficiency, cost control, and profitability. The individual will be responsible for preparing financial reports, budget forecasts, and assisting in the monthly and yearly closing processes. Additionally, the role includes reviewing financial data to ensure its fairness and completeness, contributing to the design and management of the budget control process, and developing effective financial planning and control systems.

Requirements

  • Strong analytical skills in financial data analysis and reporting.
  • Experience in budget management and financial forecasting.
  • Knowledge of internal control systems and financial reporting policies.
  • Ability to translate complex data into management information for decision-making.
  • Familiarity with regulatory and industry standards related to financial processes.

Nice To Haves

  • Experience in developing financial strategies and guidelines.
  • Proven track record of improving financial structures and achieving cost savings.
  • Ability to implement improved processes for measuring financial performance.

Responsibilities

  • Prepares financial analysis, reports, and budget forecasts.
  • Assists in the company’s monthly and yearly closing processes.
  • Reviews financial data periodically to ensure fairness and completeness.
  • Contributes to the design and management of the budget/control process.
  • Develops the year plan/budget and/or strategy for the operating unit/department/team.
  • Ensures the implementation and use of an effective system for financial-economical planning and control.
  • Prevents inaccuracies in financial statements by setting up internal control systems.
  • Selects, develops, and assesses controlling standards, processes, formats, and frequency of financial controlling.
  • Responds to management queries regarding the financial control environment.
  • Validates and provides insight into gaps between achievements and budget forecasts.
  • Recommends corrective measures.
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