SITE FINANCES CONTROLLING MANAGER

OP Mobility; Rossford, Northern (OH, KY); On-site; USD 90,000 - 120,000; Full time

Job summary

OPmobility Exterior USA LLC in Rossford, OH, seeks a Site Finances Controlling Manager to lead budget planning and financial control for plant operations.

You will use SAP FI/CO/MM and HFM to retrieve P&L reports, conduct variance analysis, and prepare monthly forecasts, year-one budgets, and five-year plans, coordinating data across departments.

Qualifications

• Experience with SAP ERP FI/CO and MM modules for financial control.
• Ability to retrieve P&L reports and analyze plant sales/expenses.
• Experience creating forecasts, budgets, and five-year plans.

Responsibilities

• Plan, manage, and control budgets for plant sales margins and expenses.
• Perform variance analysis and prepare P&L bridges.
• Submit monthly forecasts and five-year strategic plans.
• Coordinate headcount and expense data across departments.

Skills

SAP ERP Finance (FI)

Controlling (CO)

Material Management (MM)

Hyperion Financial Management (HFM)

Budgeting & forecasting

P&L analysis

Variance analysis

Education

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

Tools

SAP FI/CO/MM

HFM

Job description

SITE FINANCES CONTROLLING MANAGER

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
• 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
• 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.