Job description

We are looking for a Manager of Controlling/FP&A based at one of the following locations: Lake Orion, MI, Schaumburg, IL, Dayton, OH or Huntersville, NC. In this role you will be 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.

Your Responsibilities:

• Lead the Services PL annual budget, five year business 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, lead 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

We offer:

Aside from a dynamic global culture and leading market position, we are proud to offer our employees development opportunities, competitive salary and a robust benefit program ALL available on first day of employment!

The perks and benefits of working at Oerlikon include the following:

• Comprehensive medical and prescription drug plan with low premiums, company sponsored HSA contributions and without cumbersome waiting periods to keep you going strong.
• Excellent Dental and Vision coverage.
• Employee Assistance, Financial and Wellness programs to help improve all aspects of your life journey.
• 401(k) retirement savings plan with significant company match and financial planning and education options to help you achieve your retirement goals
• Tuition reimbursement and internal education resources to satisfy your love of learning so you can continue to grow with us!
• Generous paid time off to support your physical and mental wellbeing.
• 12 paid company holidays to occasionally extend your weekends or time off.
• Flexible hours or remote work environment available for certain positions
• 100% company paid life insurance and disability insurance
• Employee Referral Bonus program because why not to bring your friends to work everyday!

Why Oerlikon:
Team Spirit is one of our core values. Collaborating across borders, languages and cultures is key to us delivering results. Supporting our peoples growth and development is a top priority. We believe in the creative power of a team that draws strength from welcoming a broad expanse of knowledge, experience and perspectives.

#joinoerlikonus #joinourteam

Are you curious? Then release your passion to succeed and APPLY to discover how you can help us build a better world and realize how you can make a personal difference by joining our global team! Our commitment is your success!

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Referral program
• Relocation assistance
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Lake Orion, MI: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)
• Financial planning: 1 year (Preferred)

Work Location: In person

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