Manager i, site controller_
purpose of position
the manager i site controller will take both a hands-on approach and a leadership role identifying productivity improvements and impacting the profitability of the plant and will have overall responsibility for budgeting and financial analysis and planning.
Key responsibilities
responsible of the financial operations of the plant including reporting, analysis, forecasting and maintaining a robust control environment.
- act as a key business partner to the plant manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
- prepare and analyze monthly financial results and kpi reporting.
- track trends and validate deviations, identify risks and opportunities and drive mitigation actions.
- ownership of budget process working with plant leadership to set direction and establish financial targets
- direct monthly forecasting process
- oversee monthly close process
- maintain accurate product costing records and manage year-end cost roll up of new standards
- ensure accurate and timely recording of inventory transactions, collaborate with the production and supply chain teams to optimize inventory levels and highlight and mitigate e&o risk
- conduct periodic inventory audits to verify accuracy and reduce discrepancies.
- manage and improve internal controls and procedures
- partner with other functions and serve as lead financial support for plant projects
- support and guidance with plant leadership to understand product line profitability
- assist internal and external auditor during plant audits, identifying root causes and remediation plans for control deficiencies, and track implementation status’. Drives all finding and/or process improvement opportunities to timely closures.
Internal relationships:
- reports direct to sr manager, controller region
- extensive relationships with internal employees (cross-functionally),i.e engineering, operations, rbs, & finance functional groups on a variety of operational issues.
- interacts with thomson, rrx corporate professionals to share best practices and collaborate on various initiatives.
- other divisions and platforms within thomson as needed
external relationships:
finance teams rrx
measurements
sqdip
iv.requirements for the position
- education - bachelor degree in accounting or finance or similar
- experience - 3 to 5 years inimum experience in accounting/finance in a manufacturing environment.
- expertise in standard costing, inventory control, variance analysis & financial reporting
- must have strong analytical and problem solving skills.
- must have a strong understanding of the manufacturing floor.
- foreign language - spanish/english fluency required.
- strong understanding of the balance sheet and p&l statement in regards to reconciliations, accruals and journal entries for me close.
- must be self-motivated, detail-oriented, and flexible.
- must be a team player, able to build trust, establish authority, and influence others to achieve results.
- multi task person and highly organized
- ability to analyze data, form strategic plans and execute at the tactical level
- have experience with oracle system (desirable).
- must be willing and able to travel international
- good organizational skills and problem solving abilities
- change agent, demonstrated ability to drive process improvements
- excellent written & verbal communication skills.
- strong analytical background including experience with tools such as microsoft office package.
- ability to articulate clear vision and convey a sense of urgency.
- required to respect and protect all confidential, privileged, personal, legally regulated and proprietary information
about regal rexnord
- the company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.