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Business Controller

1 month ago


Plymouth MI United States SKF Full time
Business Controller

Location: Plymouth, MI

 

About SKF:
SKF has been making the world spin since 1907
SKF is an industry-leading manufacturer dedicated to a culture of belonging, where our people flourish in an equitable environment that promotes leadership development and career growth. SKF bearings played an integral role in helping Mars Rover collect rock and regolith samples on the planet’s surface.

 

As an SKF team member, you will join 40,000 colleagues from more than 130 countries developing bearing technology and services that make rotation more reliable and sustainable. Sustainability is at the heart of everything we do. SKF aims to have net zero greenhouse gas emissions at all our production facilities by 2030.

 

SKF products keep vehicles rolling, power the machines that put food on your table, and even reach into the cosmos as part of the Mars rover mission. Founded in Sweden in 1907, today SKF is publicly traded on the Nasdaq Stockholm with annual sales in 2020 of approximately $10 billion.

 

Job Summary:
In this position you will be a proactive and challenging member of North America team. The OEM Business Controller, Automotive USA works in a dynamic and impactful environment. As a trusted finance business partner, you will lead the analytical and controlling process of the country, highlight the business risks, provide innovative solution, and co-drive the sustainable & profitable growth with the country head.

 

Job Responsibilities:

  • Take responsibility for the USA OEM business performance.
  • Demonstrate responsibility of accuracy in legal reporting and compliance.
  • Drive actual results for the P&L & Working Capital to achieve/exceed Plan.
  • Maintain product and customer mix analysis, sales analysis and customer/channel profitability assessment, market performance evaluation, margin & cost analysis.
  • Drive Continuous Improvement Cost Saving Initiatives with the Management team.
  • Measure for Year over Year improvement, including optimization of Working Capital/Inventory Levels.
  • Drive controlling processes: yearly planning process (Strategic Plan, BP), monthly forecasts, monthly close activities, regular pulse meetings, and transformation project meetings.
  • Perform yearly Standard Cost Calculation.
  • Ensure that Standard Cost calculation, reporting, accounting, other financial and controlling matters are in line with SKF and local legal requirements.
  • Drive change within SKF for continuously improving business support, digitalization, and challenge current processes.
  • Identify risks and opportunities and initiate proactive and corrective actions.
  • Identify / initiate actions to improve profitability (e.g. cost down initiatives, operations restructuring, financial analysis and modeling).
  • Manage Sales target setting and sales incentive plan calculations.
  • Customer deal review and ROI calculations.
  • Working capital management (focus on inventory, accounts payables, Trade Receivables).
  • Help the Regional Business Controller actively manage new business opportunities.
  • Assist with the new business management process, visualization, pipeline sufficiency, conversion rates, risk and opportunities, support needed, data quality, Support sales team simulating customer offers, review and approve price quotations, etc.
  • Other activities required by Regional Business Controller.

 

Job Education, Experience, and Requirements:

  • Bachelor’s degree or above in finance related major, MBA is a plus. CPA/ ACCA/ CMA certificate is also preferred.
  • 5+ years of progressive controlling experience in Automotive industry, with full value chain experience is preferred.
  • High level analytical capabilities with strong business sense.
  • Good communication and collaboration and leadership skills
  • Interest in people and relationship/-network management.
  • 10% to 15% travel, some international travel.
  • Feel responsibility of accuracy in legal reporting and compliance.
  • Have strong interest in Auto business, interacting with different functions across the value chain in a global environment.
  • You should be structured, results oriented, collaborative, familiar in a global environment and able to go beyond the numbers.

 

What You’ll Love About SKF:
Rest and Relaxation. Enjoy a generous PTO policy and 13 paid holidays.

 

Work/Life Integration. SKF supports work/life integration, home, family, community, personal well-being and health. Flexible work options available, depending on role.

 

Diversity in the Workplace. SKF strives to embed Diversity, Equity, and Inclusion in everything we do. By developing a culture of belonging, our people can flourish; leading to an inclusive, equitable environment that promotes leadership, engagement, and innovation.

 

Best in Class Benefits. SKF cares about the wellbeing of our employees. Comprehensive healthcare options to fit your needs and opt out payment. Added benefits include company paid life insurance, STD, LTD. Supplemental benefits include critical illness coverage, tuition reimbursement, employee discount programs, and much more

 

Invest in your Future. Participate in our 401K program that boasts a 10% employer contribution: 100% match up to 5% of your elected contribution (100% Vested) plus an additional 5% company contribution.

Reports to: Regional Business Controller, Automotive
Location: Plymouth, Michigan
Job ID: 20452

SKF provides equal employment [and affirmative action] opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

By applying to this job you acknowledge how SKF treats candidate data. Click HERE to review the SKF Data Privacy Consent Statement.

PandoLogic. Category:Finance, Keywords:Financial Controller, Location:Plymouth, MI-48170