Manager and Head of Controlling

SUMMARY

The Sr. Controlling Analyst will compile production or sales cost reports on unit or total basis for department or working unit by performing the following duties.  Responsible for strategic planning, controlling, reporting, product costing, risk management and corporate governance.  Drive financial performance and attain budget / strategic plan commitments.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Calculate and analyze individual items such as labor, material, and time costs.
• Calculate and analyze relationship of sales or revenues to cost, and overhead expenditures.
• Examine records such as time and production sheets, payrolls, operations charts, and schedules to obtain data for calculations.
• Prepare reports showing total cost, selling prices, or rates profits.
• Oversee the approval / processing of revenue, expenditure, and other key financial control documents, ledger and/or account maintenance, and relevant data entry; ensure compliance with university / state / federal policies and regulations.
• Prepare financial statements and various fiscal and/or budget reports, as appropriate to area of accounting specialty, to include projections, analyses, and conclusions.
• Plan, coordinate, and monitor daily activities of the unit, ensuring smooth, efficient workflow and adherence to objectives, and departmental policies and procedures, and operating standards.
• Provide technical guidance and expertise to subordinates and management and/or technical staff in the day-to-day management of accounting activities within area of specialty.
• Supervise personnel, which typically include recommendations for hiring, firing, performance evaluation, training, work allocation, and problem resolution.
• Develop record-keeping procedures and manage appropriate department records in accordance with applicable regulations, policies, and standards.
• Participate in the development of operating goals / objectives for the unit; recommend, implement, and administer methods / procedures to enhance operations.
• Assist in the annual budget planning process and regularly monitors expenditures.
• Respond to inquiries and research / resolve problems related to transactions handled by the unit.
• Performs miscellaneous job-related duties as assigned.
• Overtime as needed.

QUALIFICATIONS

• Bachelor's degree (B. A.) from four-year college or university; or five years related experience and/or training; or equivalent combination of education and experience.
• 2-3+ years of Plant Controlling and/or costing experience
• Budgeting, Reporting (Adhoc), and  Standard Costing experience
• Directly supervises an employees in the Accounting Department.
• SAP experience desired