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Financial Controller
2 months ago
Financial Controller
ASSA ABLOY is seeking a Financial Controller to oversee the month-end closing and reporting activities. This role involves providing essential financial guidance to the VP of Finance and the finance team, as well as preparing comprehensive forecasts and analyses as needed.
Key Responsibilities:
Ensure timely completion of all month-end close tasks, facilitating communication between Jerith and the Ameristar Perimeter Security Segment (PSS). The month-end close cycle requires dedication, often involving extended hours. Collaborate closely with the VP of Finance and the finance team to adhere to Corporate procedures, ensuring accurate financial data is provided in Hyperion Financial Management (HFM). Review financial data for accuracy and compile the monthly financial reporting package (LockPack) for management. Coordinate the forecasting and planning processes on a weekly, monthly, and annual basis. Utilize independent judgment to identify and implement process improvements related to reporting standardization. Maintain and refine financial planning models/templates while monitoring and analyzing financial results and trends. Facilitate and engage in monthly financial webcasts with the Ameristar Executive Team. Input financial and operational data (P&L, Balance Sheet, Headcount, Fill Rate, etc.) into HFM. Conduct ad-hoc analyses and special projects as assigned by the Senior Controller and VP of Finance. Recommend strategies to enhance the accuracy of inventory accounting and financial reporting by reviewing existing costing methods and controls. Collaborate with production management to analyze and address any discrepancies in production practices. Actively participate in the annual physical inventory process. Provide support for purchasing and supply chain management. Perform additional duties as required.Required Skills and Experience:
A Bachelor’s degree in accounting, finance, or business is essential. Relevant experience with a thorough understanding of financial statements (P&L, Balance Sheet, Cash Flow). Proficient in systems: Advanced Excel skills; experience with HFM (Hyperion Financial Management); familiarity with ERP systems (JD Edwards preferred); experience with reporting tools (Power BI or Business Objects); and proficiency in other MS Office applications (Word, PowerPoint, Access). Strong verbal and written communication skills, with the ability to engage with various organizational levels, including senior leadership. Excellent analytical abilities and problem-solving skills, with a keen attention to detail. Ability to maintain confidentiality regarding sensitive business information. Limited travel may be required.What We Offer:
Opportunities for learning and career development, including online courses, management training, and skill enhancement. Competitive salary and incentive programs. A range of benefits, including paid time off, medical, dental, vision, 401k, life insurance, disability insurance, and a recognition program.ASSA ABLOY is an Equal Opportunity Employer/Minorities/Females/Disabled/Veteran.
About ASSA ABLOY:
We are the global leader in access solutions, with nearly 61,000 employees in over 70 countries, dedicated to creating a more open world. Our innovations enhance safety and accessibility in both physical and virtual spaces. We prioritize results and empower our employees to shape their careers according to their aspirations, supported by ongoing feedback and development opportunities. We value diversity and inclusivity within our teams, recognizing the importance of varied perspectives and experiences.
