Site Management Controller
Core
Controls expenses, investments, and gross margins for a manufacturing site; coordinates financial reporting and budget analysis.
Role type
Site Management Controller
Builds
Financial reports, budgets, and business plans for automotive manufacturing operations
Domain
Automotive manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, ERP system management, gross margin analysis, costing, risk management, people management
Preferred skills
Hyperion module management, Comp@ss IS module knowledge
Technologies
ERP, Hyperion, Comp@ss
Responsibilities
Prepare elements for reporting, budget, business plan, and forecasts; analyze actuals vs forecast and budget daily/weekly/monthly; ensure accuracy of management control and costing information in ERP; manage controlling department activity to ensure efficiency and compliance; alert Financial Controller of significant risks; contact Product Lines or Regional Operations for Hyperion module tasks; support training and career development of controlling staff.
Seniority
Mid-Senior, hands-on IC with people management
