SITE FINANCES CONTROLLING MANAGER

OP Mobility; West Virginia; On-site; USD 110,000 - 150,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Cost controlling

Budgeting

P&L analysis

Variance analysis

Forecasting

Financial reporting

Team leadership

Education

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

Tools

SAP FI

SAP CO

SAP MM

Hyperion 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.