Financial Controller
ExternalFull-timeOn-site1w ago
BudgetingComplianceForecastingLeadershipSAP
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Responsibilities
- The Financial Controller coordinates financial planning, business oversight, cost analysis, and compliance while driving efficiency, fostering team development, and supporting continuous improvement in alignment with organizational goals.
- Coordinate and ensure the successful delivery of the Annual Operating Plan (AOP) and rolling forecasts. Contribute to expansion and production line change projects.
- Provide financial oversight of plant operations, ensuring alignment with organizational goals .Analyze and interpret production costs, inventory levels, and manufacturing variances to drive operational efficiency.
- Partner with business leader and plant leadership to monitor and control spending, ensuring cost-effectiveness and adherence to budgets.
- Lead the implementation and maintenance of internal controls within plant operations to safeguard assets and ensure compliance.
- Prepare and present periodic financial summaries, highlighting plant performance and identifying areas for improvement.
- Drive continuous improvement initiatives, optimizing production processes and financial outcomes.
- Develop finance team capabilities and provide ongoing training and mentorship to subordinates.
- Oversee statutory compliance and fulfillment of all regulatory requirements.
- PROFESSIONAL EXPERIENCE/QUALIFICATIONS
- The successful candidate will have proven experience in developing collaborative relationships across all levels of the organization. This leader must have the passion, energy and intellectual curiosity necessary for a fast-paced, growth-driven environment.
- Key Characteristics:
- High level of motivation & initiative
- Continuous improvement mind-set in the areas of management accounting, planning, budgeting and forecasting
- Ability to meet tight deadlines under pressure
- Excellent communicator and leader
- Minimum Requirements:
- At least 15 years ov erall Finance experience
- Bachelor+, finance-related majors
- Must have experience in ERP implementation (preferably SAP) and experience with group consolidation software (preferably OneStream).
- Strong customer service focus and a central point of contact for the business with respect of Finance and Business support.
- Strong attention to detail
- 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.
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