Business Unit Controller

Please apply here: https://smrtr.
io/gJwB6 The Business Unit Controller will report to the Division Controller with a strong partnership with the Plant Manager.
The Controller will be responsible for forecasting, reporting, and managing a full set of financial statements for the Business Unit, as well as establishing and maintaining accurate and effective financial processes in accordance with ITW policies and US GAAP.
The role will be a key member of the site leadership team and will partner with the Plant Manager and operations team on increasing growth, increasing profitability, and meeting the overall financial plan.
* Drive long-range and Annual Planning activities that incorporate both bottom-up input and top down-strategic priorities that align with the business’s strategic intent.
* Lead as a financial business partner to help understand the business challenges and leverage financial understanding to develop and analyze solutions that allow the team to meet or exceed goals.
* Prepare and communicate monthly and quarterly reports which summarize business activity and drivers of financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
* Support the operational excellence strategy by working closely with the organization on process improvements, KPIs, business case modelling and analysis.
* Steward of the ITW Toolbox.
* Maintain ownership of financial controls and reporting; annual plans, capital projects and approvals, timely and accurate preparation of required financial reports, accounts receivable, accounts payable and payroll processes, inventories, and reconciliation of results.
* Manage and lead the Finance/Accounting function.
* Champion the ITW Leadership Development framework in developing talent and fostering a culture of engagement and inclusivity that aligns with our core values.
* Support Operations and the organization to achieve unit and Divisional goals and objectives, including the annual operating plan, long range strategic plan, capital investments.
* Provide operational analysis to identify problems/opportunities, recommend solutions and facilitate accurate decisions and strategies.
Examples include 80/20 analysis, price/cost analysis, etc.
* Ensure accurate and timely reporting of financial information in compliance with ITW policies and GAAP.
* Develop and maintain financial reporting processes with strong internal controls that adhere to ITW policies and exceed audit requirements.
* Work with the team to lead and develop accurate monthly Outlooks utilizing 80/20 based on analytics.
* Analyze actual performance to Outlooks, Annual Plan and prior year as needed.
Emphasis on telling the story behind the numbers and driving opportunities for improvement.
* Work with Strategic Sourcing and the cross functional teams to effectively manage price/cost responsibly.
* Facilitate and complete monthly closing requirements with a Hands-On approach.
* Coordinate internal and external audits as well as other corporate requests.
Perform/oversee annual standard cost setting process and physical inventories throughout the year - Perform financial analysis and account analysis to ensure accuracy and compliance - Prepare financial forecasts and budgets - Manage financial operations, including accounts payable and receivable - Conduct account reconciliation to identify discrepancies and resolve issues - Collaborate with cross-functional teams to provide financial insights and support decision-making processes - Assist in the preparation of financial reports and presentations - Maintain accurate and up-to-date financial records using accounting software such as Xero, QuickBooks, or Sage Experience: - Bachelor's degree in Accounting, Finance, or a related field - Proven experience in financial management and analysis - Strong knowledge of accounting principles and practices - Proficiency in using accounting software, such as Xero, QuickBooks, or Sage - Excellent analytical skills with the ability to interpret complex financial data - Detail-oriented with a high level of accuracy in work - Strong organizational and time management skills If you are a detail-oriented individual with a strong background in financial analysis and account management, we invite you to apply for the position of Unit Controller.
As a Unit Controller, you will play a crucial role in ensuring the accuracy and integrity of our financial operations.
You will be responsible for conducting financial analysis, preparing forecasts, managing accounts payable and receivable, and collaborating with cross-functional teams to provide valuable insights.
This is an excellent opportunity for someone who is passionate about finance and enjoys working in a dynamic environment.
We offer competitive compensation and benefits package.
Apply now to join our team! Job Type: Full-time Pay: $122,137.
00 - $130,191.
00 per year Benefits: * 401(k) * 401(k) 4% Match * 401(k) matching * Dental insurance * Disability insurance * Employee assistance program * Employee discount * Flexible schedule * Flexible spending account * Health insurance * Health savings account * Life insurance * Paid sick time * Paid time off * Parental leave * Referral program * Relocation assistance * Retirement plan * Travel reimbursement * Tuition reimbursement * Vision insurance * Work from home Physical setting: * Office Schedule: * Day shift * Monday to Friday Supplemental pay types: * Bonus opportunities Work Location: In person