Business Unit Controller

2 weeks ago


Long Grove, United States MAT Holdings Full time

Job Description

This is a highly visible role with significant opportunity for growth. Reporting to the business unit Controller with a dotted line to the business unit General Manager, this position is embed within the business unit to ensure the accuracy of the financial and cost information as well as provide management with the information and analysis to make decisions critical to the success of the business.

MAT Holdings Inc. offers a full range of benefits programs including: Paid time off, medical, dental, vision, 401k Savings, life insurance, accidental death and dismemberment, disability and flexible spending accounts.

Principle Responsibilities

Responsible for the quality, accuracy and timeliness of all accounting results and management reports and ensure compliance with all policies, procedures and internal controls

Participate in the month/year end close processes for the business unit

Compile and evaluate data needed in forecasting, budgeting, and cost control

Prepare monthly financial reporting packages for management properly explaining any variances against plan

Develop and report business unit level KPIs

Assist in the development of standard costs and analysis of variances

Analyze customer profit margins and gross margins and explain any variances against plan

Prepare monthly balance sheet account reconciliations

Assist in coordination of external audits

Facilitate the budget process in its entirety while being accountable for the financial presentation deliverable to the board

Perform cycle counts and full physical inventories as needed

Involves about 25% travel to production facilities

Qualifications: Qualifications

**

Competencies: **

Possess excellent computer skills with an emphasis in Excel

Analytical, self-motivated, able to work alone or within a team in a fast-paced environment

Requires ability to manage multiple tasks and priorities

Proficiency in processing and summarizing large amounts of data for various analyses and reports

Strong communication skills

**

Education/Experience: **

B.S. Accounting

CPA or MBA preferred

3-5 years of increasingly responsible accounting experience

Manufacturing experience a plus

Strong knowledge of GAAP

Excellent verbal and written skills

SAP experience a plus

Additional Information

All your information will be kept confidential according to EEO guidelines.

Qualifications

** _Competencies:_**

* Possess excellent computer skills with an emphasis in Excel * Analytical, self-motivated, able to work alone or within a team in a fast-paced environment * Requires ability to manage multiple tasks and priorities * Proficiency in processing and summarizing large amounts of data for various analyses and reports * Strong communication skills

** _Education/Experience:_**

* B.S. Accounting * CPA or MBA preferred * 3-5 years of increasingly responsible accounting experience * Manufacturing experience a plus * Strong knowledge of GAAP * Excellent verbal and written skills * SAP experience a plus

Additional Information

All your information will be kept confidential according to EEO guidelines.

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