Business Unit Controller

CAROLINA PRG; Charlotte (NC); On-site; USD 120,000 - 150,000; Full time

Job summary

CAROLINA PRG seeks an experienced, hands-on Business Unit Controller to manage accounting, close, budgeting, and forecasting across three units in Charlotte, NC. You will partner with commercial teams and senior leadership to drive financial performance and control.

You will supervise two accountants, interact with the CFO and Corporate Controller, and lead cost-improvement initiatives while ensuring robust internal controls and timely reporting.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 10+ years of experience in manufacturing, distribution, or construction preferred.
• Advanced Excel and large ERP experience required.
• Ability to work across many departments and bring people together with a common goal.

Responsibilities

• Oversee all accounting, financial reporting, and financial controls for three business units, including P&L and balance sheet accuracy.
• Lead the monthly close process and ensure timely and accurate financial reporting in accordance with corporate reporting calendars and requirements.
• Prepare and present monthly financial results, variance analysis, quarterly forecasts, and annual budgets to divisional and global leadership.
• Manage project accounting, including percentage-of-completion revenue recognition, work-in-progress reporting, and project profitability analysis.
• Track financial performance of large projects, including actual costs versus budget, forecasts, margins, and anticipated project results.
• Partner with Sales and Operations to manage sales forecasts, backlog reporting, margin analysis, and customer and product profitability.
• Monitor working capital and key balance sheet accounts to ensure divisional targets are achieved and appropriate reconciliations are maintained.
• Establish and maintain effective accounting procedures, internal controls, and reconciliation processes to ensure financial accuracy and compliance.
• Analyze complex financial transactions and provide financial insight and recommendations to business and operational leadership.
• Partner with Procurement, Logistics, Engineering, and Operations to identify cost savings, process improvements, and supply chain efficiencies.
• Lead profitability and cost-improvement initiatives through analysis of product margins, purchase price trends, operating costs, and business performance.
• Support and participate in strategic business initiatives, including CAPEX projects, production localization, and other manufacturing investments.
• Coordinate financial information and documentation for external audits and serve as a key point of contact throughout the audit process.

Skills

Advanced Excel

ERP systems

Financial reporting

Forecasting

Variance analysis

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

ERP software

Job description

SUMMARY: We are partnering with a global manufacturer of complex equipment that is looking to bring on a leader for one of their divisions. The role will have great exposure to the CFO & Corporate Controller and will be part of the global finance team. The Business Unit Controller will support two talented Accountants and will be responsible for the accounting close and assist in the budgeting, forecasting, and partnering with the commercial side of the business. The role will be hands-on and work with the operations of the business.

DESCRIPTION

• Oversee all accounting, financial reporting, and financial controls for three business units, including P&L and balance sheet accuracy.
• Lead the monthly close process and ensure timely and accurate financial reporting in accordance with corporate reporting calendars and requirements.
• Prepare and present monthly financial results, variance analysis, quarterly forecasts, and annual budgets to divisional and global leadership.
• Manage project accounting, including percentage-of-completion revenue recognition, work-in-progress reporting, and project profitability analysis.
• Track financial performance of large projects, including actual costs versus budget, forecasts, margins, and anticipated project results.
• Partner with Sales and Operations to manage sales forecasts, backlog reporting, margin analysis, and customer and product profitability.
• Monitor working capital and key balance sheet accounts to ensure divisional targets are achieved and appropriate reconciliations are maintained.
• Establish and maintain effective accounting procedures, internal controls, and reconciliation processes to ensure financial accuracy and compliance.
• Analyze complex financial transactions and provide financial insight and recommendations to business and operational leadership.
• Partner with Procurement, Logistics, Engineering, and Operations to identify cost savings, process improvements, and supply chain efficiencies.
• Lead profitability and cost-improvement initiatives through analysis of product margins, purchase price trends, operating costs, and business performance.
• Support and participate in strategic business initiatives, including CAPEX projects, production localization, and other manufacturing investments.
• Coordinate financial information and documentation for external audits and serve as a key point of contact throughout the audit process.

EXPERIENCE

• 4-degree in Accounting or Finance
• 10+ years of experience, manufacturing, distribution, or construction experience is preferred
• Solid foundation and understanding in accounting
• Advanced Excel and large ERP experience required
• Ability to work across many different departments and bring people together with a common goal.