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Financial Controller
1 month ago
The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5.5 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.
Voith Turbo is hiring for:
Financial Controller
York, PA
Summary
As Financial Controller you will be responsible for applying principles of accounting to analyze financial information, report results, and forecast possible outcomes for different scenarios. You will support the local operations and the finance teams in a variety of financial tasks and in the decision-making process. You will report directly to the North America CFO.
Additionally, in accordance with Voith reporting requirements, you will analyze KPIs, financial metrics such as sales, expenses, and profit margin.
Responsibilities
- Monitor KPIs and identify the cause of any unexpected variances.
- Support month end processing in coordinating month end tasks with other departments, reconciliation reports, review of general ledger transactions and preparation and review of journal entries
- Understand commercial terms of projects as specified in contracts
- Perform regular reviews of invoice accuracy and conformity with IFRS accounting standards
- Review subledgers such as accounts receivable, accounts payable and inventory
- Support in development and performing controlling tasks including production controlling, overhead cost controlling, purchasing controlling and inventory controlling
- Raise early flags for any potential risks as well as opportunities identified in the review processes
- Support internal controls with specific reporting on individual risk areas
- Conduct financial analysis and prepare management presentations to support decision makings of Management - Make or buy analysis, Functional analysis, calculating business cases
- Support month-end and year-end closing processes by preparing financial statements, account reconciliations, inventory reconciliation, overhead analysis, and supporting schedules against a defined deadline.
- Support Senior Financial Controller and CFO with special projects
- Bachelor's degree in Accounting/Finance. An advanced degree would be a plus.
- A minimum of 3-6 years of Accounting/Finance experience with a good basis of Accounting/Financial reporting
- Knowledge of Accounting Standards (US GAAP & IFRS)
- Previous experience in project-business or manufacturing environment would be preferred.
- Experience in Microsoft Dynamics Navision and/or SAP would be a plus
- Ability to work well as part of a team as well as maintain individual workload and manage deadlines.
- Strong analytical and problem-solving skills, including ability to analyze large amounts of data and communicate/present findings.
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
- Ability to multi-task in a fast-paced environment during certain business cycles (planning, month-end and year-end close) against a defined timeline.
Physical Demands -
* This job description is not all encompassing, however, is intended to be a general description of the responsibilities of this position.
Voith US Inc. is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law. We welcome everyone to apply, especially those individuals who are underrepresented in the industry including people of color, LGBTQI+ community, women, individuals with disabilities (both seen and unseen), Veterans, people of any age or family status. We embrace the competitive advantage that diversity brings and we strive to create a working environment that is inclusive of thought and talent.
