Controller
ProMach
- Saint Louis, MO
- Permanent
- Full-time
- Collaborate with management to develop and execute the company’s financial strategy, ensuring alignment with overall business objectives
- Drive the annual budgeting process, working closely with functional heads to gather inputs, analyze needs and establish realistic financial targets
- Provide insights and recommendations to senior management on financial performance, highlighting areas for improvement and growth opportunities
- Oversee the preparation of accurate and timely financial reports, including income statements, balance sheets, cash flow statements and variance analyses
- Monitor Key Performance Indicators (KPI) and financial metrics, identifying trends, deviations and potential risks
- Present financial results to executive leadership, offering actionable insights and recommendations for strategic decision-making
- Develop financial models and scenarios to support forecasting, scenario analysis and long-term planning
- Collaborate with cross-functional teams to evaluate potential investments, new business opportunities and cost-saving initiatives
- Provide financial analysis for proposed projects, assessing their feasibility and potential impact on the company’s financial health
- Provide leadership impacting the strategic growth, financial stability and effective execution of the Business Unit’s Financial plan
- Provide direction and financial counsel to the General Manager, Sr. Vice President and Business Unit President as they plan for and execute the Business Unit strategies
- Collaborate with the corporate finance, accounting and treasury teams, and across other Business Units, to develop policies and procedures to govern financial decision-making, including budgets, expense management and capital spending to ensure the achievement of expense management and profitability objectives
- Degree in Finance or Accounting with an advanced degree highly preferred and a premium placed on having a CPA designation and/or MBA
- Minimum of 10 years of progressive finance/accounting roles with a proven track record of successfully leading finance and accounting operations
- Prior senior experience in FP&A and accounting at a multi-site manufacturing company is highly preferred
- In-depth knowledge of finance, accounting, budgeting, internal cost methods
- Highly proficient with MS Office Suite, especially Excel
- ERP system expertise required including the ability to assist with an ERP migration
- Proven track record managing complex, multi-site P & L’s with direct responsibility for intercompany transactions, while focusing on growth and profitability goal achievement
- Strong expertise partnering with senior leadership on achieving business success across a project based business and broad geographic region