Senior Controller - Resource controller _ FCF & Labor
Core
Responsible for Free Cash Flow (FCF) and labor cost monthly reporting, tracking, forecasting, and variance analysis to support management decision-making.
Role type
Senior FP&A Controller (FCF & Labor Cost)
Builds
FCF forecasts, labor cost plans, and automated reporting dashboards
Domain
Automotive / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
FCF forecasting, working capital management, labor cost governance, financial modeling, variance analysis, process automation
Preferred skills
CPA/CMA/CFA certification, Power BI/Tableau proficiency, stakeholder management
Technologies
Excel, PowerPoint, Power BI, Tableau
Responsibilities
Lead FCF forecasting and monitor actual cash generation vs. targets; Analyze key FCF drivers (operating cash flow, capex, working capital); Conduct deep-dive analyses on workforce efficiency and labor cost leakage; Standardize and automate reporting processes to increase efficiency.
Seniority
Senior, hands-on IC
