Regional Finance Controller
1 month ago
Location: Southaven, MS
Looking for a Regional Finance Controller for our Industry Logistics organization, the position will be based in Southaven, MS, but must have the ability to support other regional locations. The manager to be an integral member of a diverse and dynamic team, that offers the chance for you to grow, contribute and learn as far as your growth mindset takes you.
Responsibilities:
As the Regional Finance Controller, this position is responsible for financial transparency for our operations, which includes but not limited to warehousing & light manufacturing operations, labor-based analysis, new product introduction, capital expenditures, cost savings measures, and activity-based costing. The manager will support multiple business units on multiple levels as well work closely with different countries, such as Mexico, Canada, Germany, etc.
• Ensures coherence with controlling standards, policies and procedures, adopts respective processes.
• Monitors financial performance, provides KPI analyzes, and prepares respective performance reporting and forecasts for the distribution center.
• Ensures planning, monitoring, and reviews of operational budget.
• Oversees the day-to-day controlling and financial analysis of operations.
• Data transparency and monitoring that will support operational improvement and efficiency.
• Manage month end activities including but not limited to data compilation, journal entry preparation and general ledger review.
• Cost Accounting for products within the distribution center.
• Ability to automate financial business processes
• Build reports via. Tableau, Power BI or other financial tools, etc.
• Participate in projects and cost improvement initiatives to drive fact-based decisions.
• Partner with the distribution center management team to drive business improvements and customer satisfaction.
• Respond to business/management requests for ad hoc reports and analysis.
• Business forecast projections as needed based on business requirements
• Support adherence to internal controls and compliance requirements in all areas.
• Contribute to automation and improvement of reporting processes and everyday tasks.
Required Knowledge/Skills, Education, and Experience:
All qualified candidates must have at least 10 years of experience inclusive of:
• Bachelor’s degree in finance, accounting, or related field
• 10 years of related professional experience – including 3 years of management experience
• Cost Accounting experience - standard costing with labor and overhead rate calculation
• Ability to effectively manage deadlines and prioritize in a fast-paced environment
• Highly developed analytical skills and detail-orientation
• Team-mindset with “we can do it” mentality
• Team player, ability to manage, build, and develop a high-performance financial team
• Excellent communication skills (verbal & written)
• Strong sense of ownership
• Proven track record in financial analysis to drive fact-based decisions
• SAP FICO proficiency
Preferred Knowledge/Skills, Education, and Experience:
• Experience with Tableau highly preferred
• Strong Excel, PowerPoint, MS tools skills, etc.
• Knowledge of Snowflake and Hyperion
• Previous experience in business unit or business segment operational finance
• Travel approximately 5% to 10% as the need arises, includes domestic & international
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