Site Controller: Toledo Plant Finance & Budget Lead

OPmobility; Rossford (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

OPmobility is seeking a Site Controller for the Toledo Plant in Rossford, OH. You will plan, manage, and control budgets, perform variance analysis, and prepare monthly forecasts and multi-year plans using SAP FI/CO/MM and Hyperion HFM.

The role requires 2+ years as a Controller and a bachelor’s degree in business administration, accounting, or IT-related fields. The position reports on site at the Toledo Plant’s operational site.

Qualifications

• Twenty-four months of experience as Controller or related.
• Experience using SAP ERP Finance (FI), Controlling (CO), MM modules and Hyperion Financial Management (HFM).
• Ability to analyze P&L, forecast budgets and prepare five-year plans.

Responsibilities

• Plan, manage, and control plant budgets for sales margins and expenses.
• Perform variance analysis and create P&L bridges for actual vs. budget and forecast.
• Prepare monthly consolidated plant headcount and expense data across departments.
• Supervise Cost Controller and other roles to assure KPI and account-keeping quality.

Education

Bachelor's degree in business administration

Bachelor's degree in accounting

Bachelor's degree in IT

Tools

SAP FI

SAP CO

SAP MM

Hyperion HFM

Job description

OPmobility is seeking a Site Controller for the Toledo Plant in Rossford, OH. You will plan, manage, and control budgets, perform variance analysis, and prepare monthly forecasts and multi-year plans using SAP FI/CO/MM and Hyperion HFM.

The role requires 2+ years as a Controller and a bachelor’s degree in business administration, accounting, or IT-related fields. The position reports on site at the Toledo Plant’s operational site.