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Senior Financial Controller, Americas – Cement
4 months ago
We have an exciting opportunity for a seasoned finance professional to join our team, and together we can ensure that both our business goals and your personal aspirations are met by joining our team in our Allentown, PA as a Senior Financial Controller .
The Senior Financial Controller will be responsible for controlling of FLSmidth Cement entities in North America. This includes ensuring that financial reporting is completed accurately and on time, performing financial analysis, coordinating the local budget and estimate process, overseeing the internal and external activities of record keeping and reporting to management and Group Finance.
You will report to the Head of Cement Finance. Your main stakeholders will be in the US and Denmark.
Job scope:
In support of the business partners locally and globally, assist in the coordination, preparation, and analysis of annual budget and quarterly estimates. Oversee the month-end close process by reviewing business results, and provide analysis of Net Working Capital elements including WIP, Inventory, AR, and AP. Ensures the quality and timely completion of monthly, quarterly and year-end financial reporting using HFM (Hyperion) and validation of the quality of the underlying data prepared by Financial Shared Service Center (FSS). Ensure clear data structures in our ERP system (Oracle) to enable maximum transparency to cost and P/L ownership in a Global matrix setup. Leading annual external audits. Provide ad hoc analytical support as required, to include preparation of financial models to support business cases. Administer and ensures compliance of corporate policies, IFRS and local statutory requirements. Partner with FSS to address periodic issues and work to improve operational procedures.What you bring
BS/Accounting/BSc/MBA or equivalent education Minimum of 7-10 years’ experience as a Controller. Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities. Experience working in a matrix organization and with global colleagues, especially remote support teams, is a must. Advanced Excel knowledge. Attention to detail, problem-solving and strong organization skills. Excellent written, oral and communication skills. Ability to work in a collaborative decision-making environment. Oracle / Hyperion experience a plusOur Benefits include:
Flexibility policy on remote work options-but must live in the Allentown, PA area. Generous health package including health, dental, disability, life, and voluntary insurance options. Time to recharge through PTO, plus 10 annual holidays, and parental maternity leave. Work-life balance so you can focus on professional and personal priorities. Retirement preparation with a 401(k) and company matching. Employee Assistance Program An equal opportunity employer committed to creating a diverse and inclusive workplace. A global network of supportive colleagues and growth opportunitiesAs an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion.
