Division Controller

Belimo

  • Danbury, CT
  • $115,000-130,000 per year
  • Permanent
  • Full-time
  • 15 days ago
Belimo is the global market leader in the development, production, and marketing of field devices for the energy-efficient control of heating, ventilation and air conditioning systems. Damper actuators, control valves, sensors, meters, and gas monitors make up the company's core business. Founded in 1975, Belimo employs approximately 2,400 people in over 80 countries and is listed on the Swiss Exchange (SIX) since 1995.JOB SUMMARYThe Division Controller, Production, Logistics and Customizing is the primary finance contact for all Americas-based Production, Customization, and Logistics (P/LC) cost topics, including material costs and operational expenditures.COMPANY'S MISSION AND VALUESThe objectives of this position are fully integrated to the objectives of the Company's Mission and Values. It is the responsibility of all employees to perform their duties in accordance with Company Policy.REPORTING STRUCTUREThe Division Controller, Production, Logistics and Customiziing is part of the Americas Finance team, and reports to the Vice President, Finance Americas, and is fully responsible for agreed-upon goals and objectives.JOB RESPONSIBILITIES
  • Business Partnering
  • Act as the primary finance contact for all Americas-based Production, Customization, and Logistics (P/LC) cost topics, including material costs and operational expenditures (OPEX).
  • Provide financial guidance and support to local P/LC management, cost center owners, and project leads.
  • Productivity Monitoring & Enhancements
  • Monitor and analyze manufacturing cost trends, including production and material variances, purchase price variances, and other cost drivers.
  • Identify root causes of deviations and develop actionable insights to improve cost efficiency and operational performance.
  • Evaluate and support the development of US-based warehouse operations, including assessments of inventory aging, stocktaking processes, and warehouse optimization initiatives.
  • Develop and propose initiatives to enhance productivity across P/LC operations in the Americas.
  • Collaborate with cross-functional teams to implement and track improvement measures.
  • Performance Management & Reporting
  • Lead the preparation and delivery of regular performance reports to local P/LC management, regional finance, and global P/LC Division Controllers.
  • Evaluate actual vs. target performance and recommend corrective actions to ensure alignment with financial goals.
  • Planning & Forecasting
  • Support the financial planning processes, including budgeting, forecasting, and long-term planning for local P/LC management.
  • Calculate and validate local hourly rates and overhead rates in coordination with global finance teams.
  • Compliance & Internal Controls
  • Ensure adherence to internal control systems and compliance with corporate policies, accounting standards, and regulatory requirements.
  • Support internal and external audits by providing accurate documentation and timely responses.
  • Proactively identify and mitigate financial risks through robust control mechanisms and process improvements.
  • Project Involvement & Strategic Initiatives
  • Represent the finance function in local and regional P/LC projects, contributing commercial insights and ensuring financial viability.
  • Participate in the development and implementation of new processes and systems to support business growth and operational excellence.
  • Process & System Development
  • Contribute to the definition and refinement of material management and production processes from a finance and controlling perspective.
  • Collaborate with the Global P/LC Division Controller and VP Finance Americas to ensure alignment with global standards and strategic objectives.
  • Ad Hoc Analysis & Decision Support
  • Conduct regular and ad hoc financial analyses to support internal stakeholders in decision-making.
  • Provide timely and accurate insights to support operational and strategic initiatives.
REQUIREMENTS
  • University degree / University of Applied Sciences degree in Business Administration, Finance or Controlling; CPA/CMA or equivalent is a plus
  • Proven experience (
5 years) in manufacturing or operations controlling (purchasing, production logistics), ideally in a multinational / industrial environment * Excellent SAP skills (SAP FI-CO required; SAP SD, MM, EWM/WM, SAP-BI advantageous)
  • Excellent MS-Office
  • Experience in project management advantageous
  • Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently and collaboratively in a dynamic, cross-functional environment
The base pay for this position ranges from $115,000 - $130,000 annually with a target performance bonus of 15% of an employee's annual base salary. Belimo is committed to paying all employees in a fair, equitable and transparent manner. Compensation is based on several factors including geographic location and may vary depending on job-related knowledge, skills, education and experience. Belimo is a total compensation company which includes a comprehensive benefits package including a full range of medical, financial, and other competitive benefits. Belimo is proud to be an equal opportunity employer. #WeAreBelimoMAKE A DIFFERENCE – JOIN OUR TEAMAt Belimo, we take pride in making our company a rewarding place to work. Our leaders are passionate, and embrace new ideas. Through collaboration our employees don’t just create amazing products; they are revolutionizing the HVAC industry. Investing in employees is at the core of Belimo’s approach to recruiting and retaining diverse creative talent, to continue to grow an industry leading business. The success of our company brand is connected to the expertise and dedication of our employees.Join Belimo, and help improve the world around us.

Belimo