What are the responsibilities and job description for the Financial Controller, Production & Manufacturing position at Exotec?
Exotec is at the forefront of technological excellence in order to redefine the relationship between humans and robots. Our solutions are contributing to the success of some of the largest brands in retail and e-Commerce by revolutionizing the way they fulfill their orders to the end consumers, all while mitigating labor constraints and increasing workplace safety.
Through the unification of artificial intelligence and high-performance hardware, our robotic solutions are now deployed across the globe and our exponential growth has led us to become the first industrial unicorn in France.
Working at Exotec is an exciting opportunity to give purpose to your skills. Learn and grow with over 600 ExoPeople around the world to help turn your ideas into a reality.
The robotics revolution is just the beginning at Exotec. Will you be part of it?
Responsibilities
- Facilitate the budget, forecast and reforecast processes.
- Ensure the accuracy and completion of the costs taken into account during the monthly closing.
- Establish and document methods for calculating standard production costs (e.g. bills of material, ranges, allocation of indirect costs, etc.).
- Analyze industrial variances and be proactive with industrial management.
- Support the North American post-sales Service Center on financial aspects, identifying levers for improvement and supporting operational staff in their implementation.
- Analyze operational performance through monitoring of KPIs and engage operational staff on corrective actions.
- Assume responsibility for the correct valuation of stocks and processes related to inventories.
- Participate in the improvements and implementations of the financial management's information systems by contributing your knowledge and expertise.
- 5-7 years of financial controlling experience, with a focus in production, manufacturing, industrialization, etc.
- Expert skills in financial modeling and financial planning through the of software systems like Hyperion, OneStream, SAP, Microsoft Excel, etc.
- MBA, Master's in Finance or CPA would be a plus
- A sharp business acumen coupled with a broad, but solid, understanding of essential accounting principles
- Ability to interface and influence at levels of the business, from first-level managers to higher-level directors and executives
- Advanced analytical skills
- A commitment toward delivering consistent and measurable results within a fast-paced, deadline-driven environment
- A solutions-oriented approach with strong problem-solving skills capabilities
- Stock option plan and company performance based bonus
- Comprehensive medical, dental and vision coverage
- Generous holiday pay and time off
- Retirement savings plan (401(k))
- Numerous training and development opportunities
Exotec is an equal opportunity employer and all applicants will be considered without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical or mental disability, medical condition, military or veteran status, genetic information, marital status, ethnicity, or any other protected classification, in accordance with applicable federal, state, and local laws. We provide an inclusive work environment that respects all differences.
