Division Controller — Strategic FP&A Leader

MTS Systems Corporation; Eden Prairie (MN); On-site; USD 138,000 - 155,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

HSA/FSA with company match

Income protection benefits

401(k) plan

Paid time off

Parental leave

Matching gift and volunteer program

Job summary

MTS Systems Corporation in Eden Prairie, MN seeks a Division Controller for its Service Team. The role partners with the VP GM to develop division strategy, oversees fiduciary responsibilities, and drives cash flow and margins through cost-saving initiatives.

You will lead budgeting, forecasting, and monthly close for global service entities, mentor a Finance Analyst, and champion ITW toolbox practices across the organization.

Qualifications

• 8+ years of FP&A experience, including budgeting and forecasting.
• Experience partnering with senior leaders using data-driven analysis.
• Ability to present complex financial information clearly to varied audiences.
• Willingness to travel domestically and internationally (<5%).

Responsibilities

• Develop and communicate financial targets and KPI metrics with stakeholders.
• Build financial models to support capital investments and other initiatives.
• Provide monthly financial outlook and support platform forecasting.
• Review customer contracts and quotes to ensure pricing and margins.
• Lead cross-functional finance initiatives and country-specific P&L reporting.
• Develop service leaders' financial acumen and oversee one direct report.

Skills

Financial Planning & Analysis

Forecasting

Financial modeling

Executive communication

Cross-functional collaboration

Public speaking

ERP systems

Advanced Excel

Cost control / cash flow

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

BI / reporting tools

Advanced Excel

PowerPoint

Job description

MTS Systems Corporation in Eden Prairie, MN seeks a Division Controller for its Service Team. The role partners with the VP GM to develop division strategy, oversees fiduciary responsibilities, and drives cash flow and margins through cost-saving initiatives.

You will lead budgeting, forecasting, and monthly close for global service entities, mentor a Finance Analyst, and champion ITW toolbox practices across the organization.