***Only qualified Regional Finance Controller candidates located near the Southaven, MS area to be considered due to the position requiring an onsite presence***
As the Regional Finance Controller, this position is responsible for financial transparency for our operations, which includes but not limited to warehousing & light manufacturing operations, labor-based analysis, new product introduction, capital expenditures, cost savings measures, and activity-based costing. The manager will support multiple business units on multiple levels as well work closely with different countries, such as Mexico, Canada, Germany, etc.
Key Details:
• Manufacturing/Distribution environment is a key experience to have
• Cost Accounting background
• Able to communicate with staff that supports the site
• Managerial Skills required. Need to be able to manager team members.
• Looking for long term positions and not jumping from position to position
• Experience with Forecasting, budgeting, accounting…
• Excel-proficient completing reports
• Kept up with technology and digitalizing
All qualified candidates must have at least 10 years of experience inclusive of:
• Bachelor’s degree in finance, accounting, or related field
• 10 years of related professional experience – including 3 years of management experience
• Cost Accounting experience - standard costing with labor and overhead rate calculation
• Ability to effectively manage deadlines and prioritize in a fast-paced environment
• Highly developed analytical skills and detail-orientation
• Team-mindset with “we can do it” mentality
• Team player, ability to manage, build, and develop a high-performance financial team
• Excellent communication skills (verbal & written)
• Strong sense of ownership
• Proven track record in financial analysis to drive fact-based decisions
• SAP FICO proficiency
Preferred Knowledge/Skills, Education, and Experience:
• Experience with Tableau highly preferred
• Strong Excel, PowerPoint, MS tools skills, etc.
• Knowledge of Snowflake and Hyperion
• Previous experience in business unit or business segment operational finance
• Travel approximately 5% to 10% as the need arises, includes domestic & international
Regional Finance Controller Responsibilities:
• Ensures coherence with controlling standards, policies and procedures, adopts respective processes
• Monitors financial performance, provides KPI analyzes, and prepares respective performance reporting and forecasts for the distribution center
• Ensures planning, monitoring, and reviews of operational budget
• Oversees the day-to-day controlling and financial analysis of operations
• Data transparency and monitoring that will support operational improvement and efficiency
• Manage month end activities including but not limited to data compilation, journal entry preparation and general ledger review
• Cost Accounting for products within the distribution center
• Ability to automate financial business processes
• Build reports via. Tableau, Power BI or other financial tools, etc.
• Participate in projects and cost improvement initiatives to drive fact-based decisions
• Partner with the distribution center management team to drive business improvements and customer satisfaction
• Respond to business/management requests for ad hoc reports and analysis
• Business forecast projections as needed based on business requirements
• Support adherence to internal controls and compliance requirements in all areas
• Contribute to automation and improvement of reporting processes and everyday tasks
- **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
As a contractor, I have to say that Rose International was by far the best agency I have worked for.
Q'testdalir, Consultant
Thanks for the opportunity. If in the future I ever need a job, I would like to work for Rose International.
David, Consultant
Your team at Rose International is always very helpful and responsive.
Barbara, Consultant
The interactions that I have had with your representatives have always been prompt and very professional. I am very pleased and impressed with your company and services.
Sioe, Consultant
I am very happy with the Rose International, and the professionalism of the employees.
Robin, Consultant
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