Controller - Manufacturing or Distribution Lead

18 hours ago

Saint Charles, Missouri, United States ITW EAE Full time

Job Summary:

This role will lead the Accounting function for the US locations of ITW EAE, encompassing General Accounting and Accounts Payable/Accounts Receivable.

The US Controller will oversee the monthly close process, develop and enhance internal controls, coordinate and manage the internal and external audit process, perform financial analytics as needed to support the EAE Leadership team, and direct the team to ensure that the financial results align with ITW Policy and GAAP.

Key Responsibilities:

  • Partner with the Division Controller to develop and execute strategies in all areas of the business, including the long-range plan (LRP) and annual operating plan (AOP).
  • Lead the development and enhancement of segmented P&Ls and distribute/implement ITW Corporate Accounting policy changes within the division.
  • Provide functional leadership with a focus on attracting, retaining, and developing superior and diversified talent.
  • Drive process improvement and challenge the internal team to continuously strive to work smarter.
  • Establish a strong acumen for ITW values, safety, business ethics, and financial controls.

Functional Finance Accountabilities:

  • Supports monthly transactional financial close process; including the WW consolidation of actual results and facilitating a WW full year outlook of the segmented P&Ls.
  • Responsible for providing management with variance analysis and comments explaining performance against Plan and Forecast.
  • Departmental spending (Budget v. Actual) reporting to Management.
  • Responsible for partnering with the Division Controller in preparing and leading the Strategic Planning (LRP) and Annual Operating Plan (AOP).
  • Ensures that the EAE Leadership team understands the financial statements, financial policies, and internal controls.
  • Mentor and coach the leadership team on financial literacy wherever necessary.
  • Provide financial support for all levels of the business unit, including customer pricing, return on investment analysis, cost savings initiatives, operational key performance indicators, and other financial modeling.
  • Protects ITWs assets and manages risk.
  • Coordinates timely and accurate month end close with staff including but not limited to Accounts Receivable (AR), Accounts Payable (AP), Tax Compliance and Payroll; oversees reconciliation of all balance sheet accounts, Fixed Asset management, preparation and or review of obsolete inventory report, annual physical inventory and various audits.

Requirements:

  • Bachelor's degree in Accounting or Finance (MBA or CPA preferred) with at least years of progressive experience in Accounting and FP&A roles in a manufacturing environment.
  • Excellent communication skills, both verbal and written: excellent interpersonal skills and presentation skills.
  • Effective presentation/communication skills.
  • Ability to use financial data to draw accurate conclusions from financial information and understands the key financial indicators and communicates effectively to the stakeholders.
  • Deadline oriented; ability to multi-task, delegate when necessary and work independently.
  • Superior Microsoft Office skills, specifically proficient in Excel; Experience with QAD will be an advantage.
  • Comprehensive knowledge and application of Accounting concepts, techniques, and principles.
  • Willingness to travel domestically and internationally as necessary (estimated at 15%).
  • Ability to assess talent and attract high caliber talent and give clear, motivating, and constructive feedback, and provide challenging assignments to facilitate individual development and succession planning.

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