The Manager Controlling/FP&A – Services PL Americas

Come Join us in Huntersville, NC Location! We offer benefits and 401K all on your first day! This includes medical, dental, vision, STD, LTD, 401K with great company match! 12 Paid National Holidays per year, with your time off and sick/personal time package! Great base salary with Bonus!

The Manager Controlling/FP&A – Services PL Americas is the point of contact for all of the Controlling/FP&A related topics for the Americas Services PL. This is a critical finance role and is a key business partner.

This role leads the Services PL annual budget process, five year business plan, forecasting updates, and management reporting and analytics. The Manager will interpret and present financial results to the Services and Americas Region management team highlighting key insights, risk and opportunities for the enterprise with the goal to support growth, drive profitability and prioritize operational activities that will optimize the financial performance.

This role drives all financial planning, analysis and reporting processes to ensure relevant, timely and accurate reporting to the leadership team. This includes responsibility for managing and reporting on key projects and strategic initiatives.

In addition, the Manager Controlling/FP&A will prepare internal management reports, KPI’s and presentations for the Services PL and ensure their compliance with approved standardized OSS reporting.
This role also has the responsibility for developing financial models, capex tracking, NOBS submissions, support for quote/pricing activities and supporting OOE/Lean initiatives. Other ad-hoc activities can include support for strategic initiatives, competitive analysis, M&A, etc., and standardizing processes and technology to support continuous improvement efforts for the Controlling/FP&A function to drive best practices.

Your Responsibilites

• Lead the Services PL annual budget, five year business plan plan and forecast updates; includes driving core assumptions, insights and analytics, presentation materials, complex financial models and process steps
• Drive the monthly internal management reporting process, variance analysis and presentation materials; provide clear insightful analytics to drive business decisions and transparency
• Support F&A teams in IFRS and statutory closing procedures, particularly provide instructions on special accruals for Cogs related projects or instructions on special provisions, inventory valuation & special write-offs outside of standard finance manual,
• Prepare executive management presentations and reports in a clear concise manner to deliver relevant, accurate and timely presentations
• Lead cross-business projects/strategic initiatives including executive report outs
• Manage the indirect cash flow model and working capital analytics
• Business Partner to support the Services PL
• Develop and analyze financial and operational metrics
• Prepare various complex financial models and analysis to assist management in potential strategic decisions or key cost drivers
• Develop and maintain effective working relationships with business teams
• Optimize key financial processes to improve effectiveness and efficiency and take ownership for FP&A-related ICS-controls
• Consolidate local plans and forecasts; ensuring appropriate checks and balances are maintained
• Monitor and track capex budget, spending and requests
• Manage the NOBS process, ensure documentation is complete and calculations are accurate. Input of NOBS into system.
• Support quote and pricing activities, support OOE/lean initiatives
• Ad-hoc analysis as required

Your Profile

• Bachelor's degree in Accounting or Finance. MBA preferred, CMA or CPA a plus
• Finance leader with a bachelor’s degree in Finance (or Accounting) and 5 years of progressive experience with a proven track record
• Experience leading the development of budgets, forecasts and long-range plans
• Ability to go beyond the numbers to discern meaningful insights and identify the business implications
• Highly proficient communication and presentation skills both oral and written
• Advanced analytical and modeling capabilities and overall business acumen
• Strong technical aptitude: advanced skills and knowledge of Microsoft including Excel and PowerPoint. Experienced with SAP and financial consolidation tools such as Compass is a plus
• Strong leadership skills and problem-solving capabilities
• Demonstrated results in improving processes and developing financial analysis providing business insight that is timely, relevant, and accurate
• Ability to work well in a dynamic and complex environment and on cross functional teams
• Ability to manage processes, leading meetings and develop effective approaches
• Collaborative leadership style: ability to develop and maintain effective working relationships and influence key stakeholders
• Effective at managing multiple priorities under tight deadlines, organize time and resources to deliver solid and consistent results for the business and successful completion of key initiatives
• Direct and lead other projects and/or perform other responsibilities as assigned

About us

Oerlikon is a global technology group with a clear mission: to become the leading provider of surface solutions, advanced materials and materials processing.

Oerlikon (SIX: OERL) engineers materials, equipment and surfaces and provides expert services to enable customers to have high-performance products and systems with extended lifespans.

Drawing on its key technological competencies and strong financial foundation, the Group is sustaining mid-term growth by executing three strategic drivers: addressing attractive growth markets, securing structural growth and expanding through targeted mergers and acquisitions.

A leading global technology and engineering Group, Oerlikon operates its business in two Divisions – Surface Solutions and Polymer Processing Solutions – and has a global footprint of more than 10 600 employees at 179 locations in 37 countries and generated sales of CHF 2.3 billion in 2020.

Sustainability is a living principle for Oerlikon. See:

https://www.oerlikon.com/sustainabilityreport-2020/en/
#SustainableOerlikon #Sustainability #sustainabilityreporting

Job Type: Full-time

Schedule:

• 8 hour shift

Work Location:

• One location

Work Remotely:

• No

Work Location: One location