Purchasing Financial Controller

2 weeks ago

Stuart, United States DAHER Full time

Daher is looking for a Purchasing Financial Controller to join our team onsite in Stuart, Florida. This role will ensure compliance with Daher Financial practices by assisting the procurement department. The Purchasing Financial Controller will be responsible for ensuring the performance of both production and general purchases while managing the operational budget. The Purchasing Financial Controller will be responsible for ensuring the performance of both production and general purchases while managing the operational budget.

Are you motivated by the idea of joining this division of excellence? Do you want to participate in its transformation and growth in Stuart, FL? Join Daher to work in a motivating environment and share our pride in designing and manufacturing exceptional products

Responsibilities

  • Track and analyze savings achieved and costs avoided related to production and general purchasing.
  • Calculate and report savings and costs avoidance.
  • Develop and monitor an annual operational budget and a five-year medium-term plan (PMT).
  • Explain variances between the budget and actual results.
  • Prepare financial forecasts and explain variances against established forecasts.:
  • Collaborate with buyers to conduct relevant cost analyses.
  • Provide insights and recommendations to improve the financial performance of purchases.
  • Produce and analyze KPI reports for purchasing.
  • Calculate and explain financial variances.
  • Ensure accuracy of all financial statements.
  • Establish budgets, 3 year plan, forecasts and actuals, analyze variances, report results within deadlines.
  • Communicate KPIs and support decision making processes.
  • Collect and analyze results, provide monthly management’s comments.
  • Maintain and perform specific financial analysis, provide data to support business decision.
  • Communicate efficiently with local management, present KPIs and design new ones as per business needs.
  • Communicate efficiently to the financial community with the Daher Group, promote best practices.
  • Communicate efficiently with Finance Shared Service Organizations within its perimeter.
  • Prepare Capex Authorization Requests with Operation’s support.
  • Participate and reviews internal and external audit results. Ensure proper action plan has been set and corrective actions are in place.

Requirements:

  • Bachelor’s Degree from an accredited college with a major in accounting or finance. Master’s Degree a Plus
  • 5+ years of experience in Financial Analysis ideally within an international manufacturing business.
  • 1+ years of experience in a business-related function (including but not limited to: Finance, Contracts, Estimating, Procurement Financial Analysis, Business Operations, Supplier Management)
  • Experience with Financial analysis tools and ERP systems (e.g., SAP, Oracle)
  • Advanced skills with Microsoft Office programs, especially Excel.
  • Strong attention to detail and excellent organizational skills.
  • Experience with and/or exposure to supplier related data
  • Expertise in performing business case or financial analysis

Join Daher to...

  • Integrate a family group with a long-term vision
  • Make a difference in a developing company
  • Develop new skills thanks to the diversity of your missions
  • Take part in a human and industrial adventure full of challenges
  • Innovate and think outside the box by integrating a stimulating environment

All applicants are considered for all positions without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage, or any other protected classification, in accordance with applicable federal, state, and local laws. By completing an application with Daher, you are seeking to join a team of hardworking professionals dedicated to consistently delivering outstanding service to our customers and contributing to the financial success of the organization, its clients, and its employees. Equal access to programs, services, and employment is available to all qualified persons. Those applicants requiring accommodation to complete the application and/or interview process should contact an HR representative.

Daher complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable state or local law.

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