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fa-epuh-dev3-saasfaprod1.fa.ocs.oraclecloud.com/cx

Senior Controller

Posted Updated
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Description

Job Summary

Facilitate decisions and drive financial improvement in the production phase of our business, by partnering with the Commercial and Sales teams to track and drive platform profitability.

Responsibilities

  • Track platform profitability
  • Manage improvement actions via Commercial Roadmap
  • Provide management with forward-looking performance estimates
  • Assist Commercial teams in developing competitive and profitable pricing strategies
  • Partner with Operations to ensure accurate platforming (mentor and train)
  • Weekly review with Commercial leads to ensure alignment of and execution to targets
  • Provide leadership with regular financial updates
  • Lead Monthly, Quarterly and annual plan development
  • Drive overall achievement of platform profit commitments
  • Champion budget achievement for Commercial teams
  • Manage team of Revenue Analysts

Qualifications

  • Bachelors degree in finance, business, or accounting.
  • 7+ years of experience related to financial management in a manufacturing environment.
  • 5+ years of experience within the automotive industry.
  • Proven ability to effectively lead a team working across multiple functions.
  • Negotiation (information gathering, analysis, strategies, tactics) skills.
  • Problem Solving
  • Financial understanding of Commercial negotiation strategies
  • Proficient in Accounting, with specific focus on Revenue recognition
  • Proficient in HFM and Metrix.

Skills

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