Controller

Our client is a privately held $2 billion multi-national company with manufacturing operations, distribution centers and sourcing offices globally.

Job Summary

Critical Financial leadership role reporting directly to the CFO, the Corporate Director of FP&A will partner with the Senior Leadership Team, Segment General Managers and their finance personnel to develop and implement a financial planning and analysis function to plan, analyze, evaluate and support key business areas. Serve as key finance liaison to business units and various corporate finance functions.

Principle Responsibilities

• Manages budgeting and financial planning and analysis process, including developing yearly budget and long range strategic plan, including a list of risks in meeting budget and forecast results
• Partner with business unit leaders on the design and development of a framework that will guide effective operational reviews, annual operating plans, and long range budgeting / planning processes.
• Provides leadership and direction to various functional teams responsible for the day today analysis of results.
• Utilize Adaptive Insight system for the development of Budget and Forecasts
• Develop SOP for annual budget and forecast process
• Develop and standardized reporting format for actual, budget and forecast partnering with Assistant Controller, US Controller and world area finance leads
• Lead quarterly forecast model and process, identifying opportunities and risks.
• Prepares and consolidates business plans, including the annual budget process, and all additional periodic forecasts requested by business leaders.
• Assist with other special projects as requested by the CFO and / or other senior leaders

Experience :

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