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Financial Controller

4 months ago

Addison, United States Aston Carter Full time

Description:

Results monitoring and cost analysis

Monitor and interpret the results obtained according to the strategic and operational objectives (financial and qualitative performance) set by management.

Analyze, by type of activity, the costs of products or services and expenses, measure and monitor the gaps in results and the risks induced in relation to forecast objectives.

Translate, into business language, numerical data (turnover, net accounting profit, profitability rate, return on investment, working capital requirement) and qualitative data.

Evaluate the relevance of strategies, procedures, management tools (PGI) and steering (KPI key performance indicators, results dashboards) and their implementation.

Budget forecasting and planning

Exercise periodic budgetary control: collect and synthesize budgetary data for the various activities, analyze and anticipate budgetary discrepancies, and monitor their evolution.

Develop short-term (new spending commitments, budgetary compliance) and medium-term (forecasting financing needs) budget planning.

Establish forecast budgets and anticipate future results.

Build forecast activity plans, annual budgetary performance objectives (expense control).

Participation in accounting closings

Study and validate general and analytical accounting data, carry out their overall analysis (provisions, costs, cash flow)

Perform reconciliations between accounting statements and dashboards.

Monitor the income statement and balance sheet account, including one-off expenses.

Alert operational staff in the event of budget overruns.

Manage inventory control: analyze inventory and variations during monthly closings

Monitoring of management reporting

Periodically ensure the communication and presentation of financial and management information.

Produce detailed activity reports and results dashboards.

Write economic analyzes and forecasts, summaries on budgetary management.

Develop estimated long-term financial statements, based on the results of activities.

Proposed corrective measures

Collaborate with managers and operational staff to determine areas of optimization, define budgetary and qualitative optimization solutions (CSR).

Additional Skills & Qualifications:

+ Controller / Accounting Manager experience:

+ Cost analysis, budgeting/forecasting/planning, closings, management reporting, consolidated financial statement preparations

+ Manufacturing industry experience

+ Experience with an international company preferred

+ Oracel preferred

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

+ Hiring diverse talent

+ Maintaining an inclusive environment through persistent self-reflection

+ Building a culture of care, engagement, and recognition with clear outcomes

+ Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.