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HCNA Site Controller

Date: Jun 7, 2021

Location: Chandler - Arizona, US, 85226

Company: Heraeus

[title]
HCNA Site Controller
Location Chandler - Arizona
Permanent  
Full Time
 

Imagine a job where you will have the opportunity to do exciting and challenging work, while collaborating with extraordinary colleagues. A company that invests in you and your career, providing the training, mentoring, development and support you need to be successful now and in the future. If you want a career without limits with a market-leading family-owned, global company where you can make an impact, then imagine an opportunity at Heraeus. Every day, our worldwide team of approximately 14,900 employees are bringing forward new ideas and solutions that are impacting and transforming everything from healthcare to renewable energy to e-mobility to high-tech and telecommunications.

 
 

The primary responsibility of this position is to be the driving force in growing the company sustainably.  Ensure accuracy of financial reporting in a fast growing company and ensure compliance with the group procedures and determine local process and procedures.

 

Your Role and Responsibilities:

 

  • Partner with the site management team and develop close working relationships with regional and global finance and operational teams.
  • Prepare reliable and accurate monthly financial statements for management, including deviation analysis from detailed cost understanding of P&L costs and underlying business reasons.
  • Prepare monthly forecasts and annual budgets, with supporting backup.
  • Prepare regular reporting, analysis and commentary on sales, order intake, backlog, product margins, manufacturing and SG&A expenses, R&D, inventory, accounts receivable and fixed assets.
  • Manager product costing and inventory valuation.
  • Consolidation of regional monthly financials, forecasts and analysis.
  • Local key user for company-wide SAP system.
  • Prepare capital investment project analysis and track actual costs.
  • Establish procedures and implement process improvements while ensuring an effective internal control framework.

 

What is required for this role:

 

  • Bachelor's Degree in Finance or Accounting and at least 5 years of experience in Finance and Accounting in a manufacturing or R&D environment. The combination of education and experience will be considered.
  • Experience with budgeting, forecasting, analysis, R&D, capital investments, cost accounting, working capital, cash management and other related areas.
  • Experience creating and maintaining financial models.
  • Ability to work well with others, including building relationships with finance and operational personnel.
  • Ability to work in a start-up environment and establish processes in support of organizational objectives and growth plans.
  • Self-starter with the ability to work with a minimum of supervision while meeting deadlines.


Nearest Major Market: Phoenix