SITE FINANCES CONTROLLING MANAGER

OP Mobility • Rossford, OH

7d • Onsite

About The Position

The Site Controller - Toledo Plant will be responsible for planning, managing, and controlling the Toledo Plant's budgets for sales margins and expenses. This role involves overseeing management, cost controlling, accounting, and information systems. The position requires the use of SAP ERP Finance (FI), Controlling (CO), and Material Management (MM) modules, as well as the Hyperion Financial Management (HFM) tool to generate Profit and Loss (P&L) reports. The controller will analyze and validate plant sales and expenses, and report monthly forecasts, future year budgets, and a five-year strategic plan. A key part of the role is performing variance analysis and P&L bridges for Actual versus Budget, Forecast, and Prior Year, documenting root causes and corrective actions for deviations. The position also involves preparing, submitting, and entering monthly consolidated plant headcount and expense data for various departments into the company portal. Additionally, the Site Controller will supervise a Cost Controller, an Accountant, and an IT Supervisor.

Requirements

• Bachelor's degree in Economics, Accounting, Finance, or related field.
• Twenty-four months of experience as a Controller or related role.
• Experience using SAP ERP Finance (FI), Controlling (CO), Material Management (MM) modules.
• Experience using Hyperion Financial Management (HFM) tool.
• Experience retrieving Profit and Loss (P&L) reports to analyze and validate department, business unit, or plant sales and expenses.
• Experience reporting monthly forecasts, future year budgets, and five-year strategic plan for sales and expenses.

Responsibilities

• Plan, manage, and control Toledo Plant budgets for sales margins and expenses.
• Control management, cost controlling, accounting, and information system.
• Use SAP ERP Finance (FI), Controlling (CO) and Material Management (MM) modules and Hyperion Financial Management (HFM) tool to retrieve Profit and Loss (P&L) reports to analyze and validate plant sales and expenses.
• Report monthly forecasts, future year budgets, and five-year strategic plan for sales and expenses.
• Perform variance analysis and Profit and Loss (P&L) bridges for Actual versus Budget, Forecast, and Prior Year for plant scopes.
• Document root causes and corrective actions for deviations in expenses.
• Prepare, submit, and enter monthly consolidated plant headcount and expense data for plant Manufacturing, (Painting, Injection, and Assembly), Finance, Human Resources, Purchasing, and Industrial departments in the company portal.
• Supervise Cost Controller, Accountant, and IT Supervisor.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level