Plant Finance Controller: Budgets, P&L, SAP

OP Mobility; West Virginia; Vor Ort; USD 110.000 - 150.000; Vollzeit

Zusammenfassung

OP Mobility in Rossford, OH, is seeking a Site Finances Controlling Manager to lead budgeting, cost control, and P&L validation for the Toledo Plant.

You will use SAP FI/CO/MM and Hyperion HFM to retrieve reports, analyze variances, and prepare monthly forecasts, five-year plans, and headcount data for manufacturing, finance, HR, purchasing, and others.

The role requires a bachelor’s degree in economics, accounting, or finance and 2 years of controller experience.

Qualifikationen

• Bachelor's degree required in Economics, Accounting, Finance, or related.
• Two years of experience in a controller or related role using SAP FI/CO/MM and Hyperion HFM to analyze and validate plant sales and expenses.
• Experience in preparing forecasts, budgets, and long-range plans for multiple departments.

Aufgaben

• Plan, manage, and control plant budgets for sales margins and expenses.
• Perform variance analysis and create P&L bridges for Actual vs Budget/Forecast/Prior Year.
• Retrieve P&L reports using SAP FI/CO/MM and Hyperion HFM to analyze and validate plant costs.
• Report monthly forecasts, future year budgets, and five-year strategic plans for sales and expenses.
• Prepare consolidated headcount and expense data across Manufacturing, Finance, HR, Purchasing, and IT departments.
• Supervise cost controllers and ensure KPI tracking and accuracy.

Kenntnisse

Cost controlling

Budgeting

P&L analysis

Variance analysis

Forecasting

Financial reporting

Team leadership

Ausbildung

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

Tools

SAP FI

SAP CO

SAP MM

Hyperion HFM

Jobbeschreibung

OP Mobility in Rossford, OH, is seeking a Site Finances Controlling Manager to lead budgeting, cost control, and P&L validation for the Toledo Plant.

You will use SAP FI/CO/MM and Hyperion HFM to retrieve reports, analyze variances, and prepare monthly forecasts, five-year plans, and headcount data for manufacturing, finance, HR, purchasing, and others.

The role requires a bachelor’s degree in economics, accounting, or finance and 2 years of controller experience.