Plant Site Controller

Danfoss • Plymouth, MN

5d • $140,000 - $145,000

About The Position

Manage and analyze financial development for plant and act as business partner to plant operational leadership team.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or Business Administration
• 3 years experience with controlling in the electronic manufacturing industry, including work with SAP and business warehouse tools
• change management and people leadership
• generation of analysis models in Power BI
• 3 years experience with International Financial Reporting Standards (IFRS)
• 3 years experience working for a European-based international company

Responsibilities

• perform plant wide cost analysis including for new and existing products and follow-up on all cost categories and make proposals to minimize deviations
• prepare and present month-end, quarter-end, and year-end financial performance results and policies to management
• work with departments on improving results, understanding gaps, and closing gaps
• prepare quarterly plant forecast, including deviation analysis to budget and forecast
• timely and accurate preparation of financial management reporting for the plant (KPI reporting, analysis, trends)
• identify and communicate risks and opportunities to Management from analysis
• coordination and preparation of annual budget ensuring budget meets targets provided by BU Controller/Leadership
• coordinate and prepare site Cap-Ex budget and assist project leaders in preparation of AFE's, PDP & DCF models, localizations, and follow-up, ensuring budgets are met
• train organization at all levels within plant
• facilitate yearly costing run and secure organizational involvement in validation of standards
• participate in projects related to financial area (reporting, system implementations, ERP projects)
• assist organization with financial questions on a day-to-day basis
• lead site finance team

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees