Delaware Resource Group

  • Financial Controller

    Job Locations US-OK-Stillwater
    Posted Date 1 week ago(1 week ago)
    Job ID
    2018-2006
    # of Openings
    1
    Category
    Operations
  • Overview

    DRG Professional Services is currently seeking a Financial Controller for a world leader in design and manufacture of high lift devices, complex mechanical assemblies and major functional components for the aerospace industry. 

    Responsibilities

    This position which reports to the Plant Director, will directly engage in all finance/accounting related activities associated with the production facility.

     

    Essential Job Responsibilities:

     

    Reporting: Supervise accountant and provide monthly financial reports in a timely manner and according to group accounting rules.

    Prepare result explanation for Headquarter and local management team including all associated analysis, commentary and presentations in order to have a detailed reporting and solid understanding of the financial situation.

      Activities:

    • Supervise and coordinate closing process
    • Analyze and explain EBIT / cash flow variances
    • Prepare and present financial presentations
    • Respect group reporting standard
    • Responsible for annual audit

    Budget: Organize the complete and detailed budget process in order to have a consolidated view on the expectations for the coming year.

    Activities:

    • Prepare and explain to the organization the budget process
    • Analyze and challenge when necessary the budget inputs from the different departments
    • Consolidate all inputs from the departments to have a global view on the budget
    • Proactively execute budget follow up with organization during the year

    Business partner: Be a partner to the organization in order to contribute to the optimal steering of all activities through adequate communication of analyses and indicators.

    Activities:

    • Prepare, organize and analyze various types of information for the different departments within the organization (productivity, working capital,…)
    • Provide organization with relevant and accurate financial analysis
    • Challenge and influence different departments within the organization to reach better financial results
    • Prepare forecast and long term plan in collaboration with management

     Performance-indicators (can be measured or judged)

    1. Timeliness and accuracy of reporting.
    2. Quality and relevance of analyses and related advice.
    3. Level of influence within the organization.

    Qualifications

    Education: Bachelor degree in Accounting or related

    Languages: fluent in English

    Skills / Experience:

    • 5-10 years’ experience in controlling/audit & Cost Analysis
    • Good knowledge of financial analyses (profit variance, cash flow evolution) preferably in an industrial sector
    • Team oriented – flexible
    • Hands-on approach
    • Communication and influential skills
    • Analytical skills
    • Excel proficiency (Hyperion a plus)
    • Ability to effectively present information to top management.
    • Strong computer and MS Office Suite skills. ERP and/or financial planning tools experience.
    • Ability to work for long periods of time, under pressure, to produce results
    • Must be currently eligible to work in the United States

     

     

    The Company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, genetic information or any other characteristic protected by law.

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