Financial Controller

3 weeks ago

Amherst, Massachusetts, United States Sika Full time
Job Summary

Sika is seeking a highly skilled Financial Controller to lead the financial management of the Watson Bowman Acme Corp. business. As a key member of the finance team, you will be responsible for providing financial leadership and management, ensuring compliance with corporate policies, and driving business growth.

Key Responsibilities
  • Implement and ensure compliance with all Corporate Controlling Policies.
  • Manage the monthly closing process, assembling, measuring, reporting, and presenting monthly P&L's and variance results to local management and Corporate Controlling.
  • Assemble and report monthly the business unit income statement.
  • Develop, analyze, and interpret statistical information for monthly reporting of key financial data (KPI's).
  • Manage the local accounts payable, accounts receivable, and billing functions, monitoring working capital to ensure targets are achieved.
  • Ensure proper general ledger coding of all transactions and approve or reject transactions as required.
  • Responsible for updating all inventory costs and ensuring that standards are accurate. Manage all aspects of product costing. Review absorption variances monthly.
  • Direct and coordinate the annual budget activities as well as the monthly forecasting activities.
  • Work with department managers to develop short and long-term financial goals, using other reporting tools available to measure performance. Partner with department managers to improve financial performance and gain efficiencies.
  • Conduct periodic reviews of common operations business practices and adopt the best demonstrated practice when possible.
  • Work with the sales organization to develop and provide timely sales and margin analysis reports. Provide financial management support to the Sales Division Management Teams with a focus on territory and product sales growth and profitability.
  • Act as the business unit leader for coordinating with the corporate finance team, ensuring that key business functions (customer credit, sales and use tax certificates, customer coding sheets, vendor payment concerns, customer payment and credit concerns, etc.) are managed.
  • Manage the administration of all customer incentive programs, independent representative commission programs, and company sales incentive programs.
  • Manage all business capital projects, including working with the business to develop the capital project, obtain approvals, and monitor capital spend.
  • Oversight of annual financial audit of the business, working with the external audit team.
  • Oversight of all internal controls and timely reporting as required.
Requirements
  • Bachelor's degree in Accounting/Finance.
  • 5+ years accounting experience.
  • CPA/CMA or other accounting certifications desired.
  • SAP experience desired.
  • Hyperion experience desired.
  • Strong Excel and Microsoft Office Skills.
  • Management experience of a finance team.
  • Strong customer focus required.
  • High level of communication/presentation skills.
  • Attention to detail and investigative skills.
  • Must have excellent organization and interpersonal skills.
  • Business travel occasionally required.
About Sika

Sika is a global company established in 1910, with subsidiaries in 100 countries and over 300 factories. We employ over 25,000 people and are committed to fostering a culture of diversity, equity, and inclusion. Our products enhance our surroundings, and the work every employee completes helps positively impact daily lives by making our world stronger, more durable, and more reliable – every day.

We offer competitive benefits, including health insurance available day one, 401k with 5% company match, bonuses, year-end profit-sharing bonus, paid time off, and educational assistance. We are committed to sustainable development, reducing environmental impacts, and assuming social responsibility. The company supports energy-efficient projects and implements numerous measures aimed to boost economic, social, and ecological sustainability.

Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer, Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.

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