Sr Financial Controller

Rocky Mount, North Carolina
Apr 13, 2024
Apr 18, 2024
Work Mode
Work from office
Full Time
Employment Type
Organization Type
This Jobot Job is hosted by: John Herion
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Salary: $120,000 - $150,000 per year

A bit about us:

The largest US-based key blank manufacturer located in Rocky Mount, North Carolina
In our 300,000 sq
vertically integrated (brass foundry to finish goods) state-of-the-art ISO Certified manufacturing facility we produce millions of keys each week
These keys range from original equipment keys manufactured for the lock and automobile industry to aftermarket keys sold to security professionals, retail and service stores throughout North America.

Why join us?

Competitive compensation and benefits package including, Medical, Dental, Vision, Life, disability, 401(k), and paid vacation.

Job Details

Organize financial & industrial controlling processes, treasury management to support the Regional Lead and Finance Lead monitoring target achievements, gap analysis and actionable corrective plans
Ensure the definition of standards, procedures, KPI for the relevant operational processes in line with the business targets (e.g., Sales growth, EBIT, ROI on Capex, inventories/NWC, COGS and SG&A cost efficiency expected targets)
Provide timely, accurate and detailed data analytics to ensure control and gap analysis and to support the Regional Lead in implementing required corrective actions and/or process improvement plans
Create commitment on priorities, standards and targets; ownership; facts & figures based.

Provides financial and controlling services, driving preparation of all related forecasts, reports, and analytics, directing and coordinating the work of Regional Finance team
Provide definition of standards, procedures, KPIs and implement consistent reporting system for the relevant processes - in line with the business operational excellence & cost efficiency goals and in agreement with Group/KWS F&A requirements, ensuring coherence, timeliness, accuracy of data communication; plus, emotional intelligence supporting business partnership

Guarantees accountability of all data and compliance with Dormakaba reporting requirements, taking care of Group / Segment timelines and of the relationships with auditors and external entities
Ensure maintenance and development of reporting & controlling systems (data aggregation, level of required details, timetables)
Coordinate preparation and analysis of Budget/Forecast, in line with NAR business plans, ensuring seamless integration with controlling & reporting processes as well as support and financial expertise to KS NAR Senior Management team, compliance with Dormakaba guidelines and process steered by SVP KWS Finance
Coordinate the month-end, monthly/quarterly rolling and year-end closing process

Monitors sales, profitability, treasury and expense forecasts analyzing gaps vs
budget and providing support to the involved function/processes to implement corrective actions
Oversees monthly financial & other analysis

Coordinates Industrial & Sales controlling, data analysis and support for corrective actions

Prepares and directs reports, which summarize and forecast the company's business activity and financial position in areas of income, asset allocation, and cash flow, based on historical, current and expected operations
Provide inputs for improvement plans, gap analysis and corrective actions

Ensure data analysis by cost center / process / product (code-unit to cluster) / investment project and other relevant aggregations, formalizing results, and eventual gap root-cause analytics

Ensure business operations performance KPIs monitoring and data collection (in cooperation with relevant Dept
Understand impact of product/process/organization innovation on process KPIs and product costing

Ensure definition of standard direct costs for materials, product unit, processes and monitor deviances and identify - in agreement with KS NA F&A and Industrial Operations - allocation criteria for overheads / indirect costs, controlling absorption ratios and deviances
Propose forecasting analysis for make/buy and investment projects to identify impact on product/process costing
Support GBOs and Regional Marketing providing product costing for new product development

Manage investment application process, gathering relevant data and systems / procedure implementation
Monitor investment costs/results progress and relevant IRR, collecting information to prevent and correct possible deviances

Systematically analyze Finance process efficiency and effectiveness to ensure innovation and adoption of improvement or automation solutions.

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