Job Description

The Assistant Controller is a detail-oriented and analytical professional responsible for supporting financial close, reporting, and budgeting processes. This role manages the consolidated financial results across multiple dimensions (total company, Product Areas, Core Segments…) while also preparing profitability analysis. Responsibilities include support in preparation of budgets, conducting variance analysis, overseeing the cost center structure and ensuring accurate reporting packages. Additional duties as assigned. This position plays a critical role in maintaining financial accuracy and supporting strategic decision-making. Additional duties may be assigned as needed. Conduct analysis of monthly result vs prior month/forecast.

• Financial close and reporting (prepare consolidated results, ensure correct month end close, reconciliations, etc...)
• Profitability and Cost Analysis (conduct analysis on profitability)
• Budgeting and Forecasting (support with preparation and conduct variance analysis)
• Assist with preparation of new tools and financial concepts
• Other projects and duties as assigned

Qualifications

• Between 3 to 5 years of experience in accounting, financial reporting, ideally in a manufacturing environment.
• Strong skills in Microsoft Office, particularly Excel and PowerPoint, Power BI is a plus
• Strong Analytical skills and broad business acumen
• Strong verbal and written communication skills
• Can do attitude, with a structured approach to problem solving, producing high quality work, with demonstrated follow-through
• Strong analytical skills: ability to interpret complex financial data, develop insights and provide recommendations.
• Advanced problem-solving ability: proven ability to identify discrepancies, critical thinking, find solutions, and implement actions to achieve results.
• Adaptability: be able to adapt to implement technology changes, regulations, shifting business needs while maintaining financial integrity (implementing new reporting or adapting to new business situation, implementing new software…).
• Communication: strong communication skills essential for guiding and collaborating with teams and all levels of management.
• Collaboration: be a team player working with different department to gather all the necessary information to explain/improve financial situation.
• Time management: due to the variety of tasks, proven efficiency in time management to ensure deadlines are met (prioritizing organization of tasks/meetings).
• Strong skills in Microsoft Office, particularly Excel and PowerPoint
• Experience with SAP a plus
• CAPEX experience a plus

Additional Information

Equal Opportunity Employer, including disability/veterans

Indefinite U.S. Work authorized individuals only. Future sponsorship for work authorization unavailable.