SITE FINANCES CONTROLLING MANAGER

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

Job title: Site Controller - Toledo Plant.

Location: Rossford, OH, U.S.A, OPmobility Exterior USA LLC.

Job duties: Plan, manage, and control Toledo Plant budgets for sales margins and expenses, control management, cost controlling, accounting, and information system. Use SAP ERP Finance (FI), Controlling (CO) and Material Management (MM) modules and Hyperion Financial Management (HFM) tool to retrieve Profit and Loss (P&L) reports to analyze and validate plant sales and expenses, and report monthly forecasts, future year budgets, and five-year strategic plan for sales and expenses. Perform variance analysis and Profit and Loss (P&L) bridges for Actual versus Budget, Forecast, and Prior Year for plant scopes and document root causes and corrective actions for deviations in expenses. Prepare, submit, and enter monthly consolidated plant headcount and expense data for plant Manufacturing, (Painting, Injection, and Assembly), Finance, Human Resources, Purchasing, and Industrial departments in the company portal. Supervise Cost Controller (bachelor’s degree in business administration) on controlling Key Performance Indicators (KPIs); Accountant (bachelor’s degree in accounting) to assure account-keeping; and IT Supervisor (bachelor’s degree in IT field) and information system operation.

Education: Bachelor, Economics, Accounting, Finance, or related.

Experience: Twenty-four months’ experience as Controller or related, using SAP ERP Finance (FI), Controlling (CO), Material Management (MM) modules and Hyperion Financial Management (HFM) tool to retrieve Profit and Loss (P&L) reports to analyze and validate department, business unit, or plant sales and expenses, and report monthly forecasts, future year budgets, and five year strategic plan for sales and expenses, or related.