JOB REQUIREMENTS: Business Unit Controller Janesville, WI, USA Req #11654 Monday, March 11, 2024 Position Summary: Directs and oversees accounting operations for the organization. Position Requirements: Strategic Financial Guidance: Establish, recommend, and advise the business General Manager on major economic objectives, trends and policies for the global business unit. Prepare and present comprehensive reports summarizing and forecasting business activity and financial position, incorporating past, present, and expected trends in income, expenses, and earnings. Lead the development and execution of detailed budgets and strategic forecasts to guide operational and financial performance. Advise the General Manager on comprehensive insurance coverage strategies to protect against property loss, potential liabilities, and business continuity risks. Direct the determination of depreciation rates for capital assets, ensuring optimal asset utilization and accurate financial reporting. Arrange and oversee internal and external audits of company accounts, safeguarding financial integrity and ensuring compliance with regulations. Prepare and submit reports required by regulatory agencies, adhering to all reporting deadlines and requirements. Actively participate in monthly executive, departmental and site financial reviews, contributing financial expertise and insights to organizational planning and performance. Business Unit Financial Leadership: Establish and maintain robust accounting policies, systems, procedures, and special financial studies to optimize reporting, control, and decision-making. Manage the monthly accounting close process efficiently and effectively, producing accurate and timely financial results for the business unit. Analyze P&L statements and Balance Sheets for all manufacturing sites, identifying key trends variances, and potential areas for improvement. Partner with the factory management teams to set and achieve financial goals, providing strategic guidance and collaborative support. Ensure the integrity of the company\'s global inventory through effective controls and analysis, optimizing inventory levels and minimizing COGS (cost of goods sold) in accordance with USGAAP. Manage key performance indicators (KPIs) across the business unit, utilizing data-driven insights to support cost reduction, improve profitability, and inform strategic decisions. Develop and oversee the forecasting and budgeting process for P&L (including direct material, labor, and overhead costs) and Balance Sheet (including fixed assets, inventory, and accounts receivable). Analyze and manage the production costs of the business unit, identifying and implementing costsaving initiatives to enhance operational efficiency. Manage and control fixed assets and accounts receivable, ensuring... For full info follow application link. SSI is an equal opportunity, affirmative action employer for minorities, females, veterans and disabled. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/BEB500902EFD4A97