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Regional Business Unit Financial Controller
2 months ago
Job Overview
The Power Solutions division, established with a vision for a sustainable future, aims to lead the industry in providing innovative power solutions.
As part of the strategic oversight from Power Solutions leadership, the Regional Business Unit (RBU) Financial Controller will be responsible for ensuring that the financial objectives and profitability benchmarks are achieved for the North American sector.
Key Responsibilities:
- Deliver strategic financial guidance to Power Solutions and its associated business units.
- Oversee the month-end closing process, including detailed analysis, reporting, forecasting, and budgeting.
- Communicate monthly and quarterly financial outcomes to local management and global leadership teams.
- Collaborate with North American manufacturing facilities to enhance transparency and attain financial results, forecasts, and business planning metrics.
- Evaluate and project research and development expenses for the RBU.
- Conduct volume, pricing, and mix analyses, along with addressing ad-hoc financial inquiries as required.