Overall Purpose: Why the Job Exists & What You Will Do:
As the Business Unit Controller you will partner with the BU General Manager on the planning management and execution of business initiatives and priorities to ensure that financial and operational objectives are aligned to the business goals.
Essential Job Functions & Expected Outcomes: Your Accountabilities in the Role
Financial Analysis Planning & Reporting: 70% of the Job
Plans manages and executes on the business projects and priorities ensuring operations are within business parameters based on the goals of the business.
Leads manages supports and collaborates with the shared services team ensuring timely and accurate closing of various period financials while providing explanations for business performance variances relative to budget and prior periods.
Approves or performs balance sheet account reconciliations regularly.
Performs key financial analysis summation and recommendations/input for new products capital investing and other strategic projects to ensure initiatives stay within budget and business goals are achieved.
Researches develops and prepares additional analyses using reporting tools and mechanisms to support decision-making processes and to ensure accurate and reliable monthly estimates forecasts / budget is reported and presented to the business unit and corporate management.
Helps lead the BUs annual budgeting exercise.
Leads other strategic priorities as needed or directed to ensure financial budget and operational goals are met.
Financial Controls Compliance & Administration: 30% of the job
Develops leads and manages the areas of compliance related to internal controls policies and procedures to ensure defined procedures and segregation of duties follow the business policies and financial best practices.
Leads manages prepares and gathers the data and documentation for internal/external financial audits providing recommendations for enhancement in audit processes and ensures information is accurate and provided on time.
Takes ownership of initiating the physical inventory and cycle count events ensuring accurate reconciliation and valuation of inventory.
Leads mentors and trains financial and non-financial employees on financial concepts in relationship to the business and their area of ownership to help meet integrated goals.
Directly participates in the committee for pricing products based on movements in commodity costs.
The job criteria may include other duties responsibilities and activities which may change or be assigned at any item with or without notice.
Position Requirements:
Education:Bachelors degree in Finance Accounting or related field; or an equivalent combination of education and experience; MBA preferred but not required
Experience:7-10 years of progressive financial analysis financial reporting and accounting experience preference for manufacturing and cost accounting experience multi-site and international multi-currency experience experience handling complex situations. Public accounting experience helpful for US GAAP knowledge.
Certification(s):CPA or CMA preferred but not required
Functional Skills:Strong analytical problem-solving skills. Ability to teach train and coach non-financial staff in financial concepts provide financial accountability in reviewing trends variances as well as other cost analysis.
Technology Aptitude/Skills:Advanced Excel usage extracting data from systems and the ability to navigate through an ERP system.
Language Skills:Able to read/write/speak English fluently
Leadership/Behaviors: Mature leadership and influencing skills to lead and guide team members in various areas is a critical ability. Ability to easily speak up and put things on the table to help drive business performance is a critical ability. This person will have a quantitative approach but will also be able to communicate and relate well with others in all forms (written verbal and presenting).
Culture Match Behaviors: Need conceptual thinkers who can take a vision and create better processes/solutions. Enjoys collaboration and leading/participating in continuous improvement processes. Team members also work in an ethical and transparent way to reach best practice solutions.
Core Values that Apply to All Positions:
Integrity in all things
Customers are why we exist
Profitability is a must
Excellence in all we do
People make the difference
Equipment Used:
This role routinely uses standard office equipment such as computers phones photocopiers filing cabinets and fax machines.
Physical Requirements to Perform Essential Functions:
Ability to sit at desk for 5 hours per day
Ability to operate keyboard and view computer screen for majority of day 6-7 hours
Ability to write ideas/information in a logical flow for 5 hours per day
Ability to read and respond on an on-going basis daily due to nature of the work throughout the day
Ability to communicate with others via phone in-person and computer on-going
Ability to listen to internal/external customers problem-solve and respond accordingly
Ability to stand for up to 4-8 hours in one session
Ability to walk bend reach climb stoop kneel carry and lift up to 50 lbs.
Supervision Environmental Conditions & Travel:
This is not a remote work position
The employee is primarily exposed to a normal office environment with moderate noise. The employee is occasionally required to wear suitable Personal Protective Equipment while visiting manufacturing departments.
This position may face inclement weather conditions when traveling.
Approximately 15% occasional travel mainly to company facilities
Direct reports: 1-3
I have reviewed and understand the above job description. I understand that the company may change this job description without notice.
DescriptionJob TitleBusiness UnitDepartmentReports ToBusiness Unit ControllerBrock Grain SystemsFinanceVP & GM(dotted line to Corporate Controller)BU LocationBU AcceptanceApproved By:Date ApprovedMilford IN (USA)Overall Purpose: Why the Job Exists & What You Will Do: As the Business Unit Controller ...
Description
Job Title
Business Unit
Department
Reports To
Business Unit Controller
Brock Grain Systems
Finance
VP & GM
(dotted line to Corporate Controller)
BU Location
BU Acceptance
Approved By:
Date Approved
Milford IN (USA)
Overall Purpose: Why the Job Exists & What You Will Do:
As the Business Unit Controller you will partner with the BU General Manager on the planning management and execution of business initiatives and priorities to ensure that financial and operational objectives are aligned to the business goals.
Essential Job Functions & Expected Outcomes: Your Accountabilities in the Role
Financial Analysis Planning & Reporting: 70% of the Job
Plans manages and executes on the business projects and priorities ensuring operations are within business parameters based on the goals of the business.
Leads manages supports and collaborates with the shared services team ensuring timely and accurate closing of various period financials while providing explanations for business performance variances relative to budget and prior periods.
Approves or performs balance sheet account reconciliations regularly.
Performs key financial analysis summation and recommendations/input for new products capital investing and other strategic projects to ensure initiatives stay within budget and business goals are achieved.
Researches develops and prepares additional analyses using reporting tools and mechanisms to support decision-making processes and to ensure accurate and reliable monthly estimates forecasts / budget is reported and presented to the business unit and corporate management.
Helps lead the BUs annual budgeting exercise.
Leads other strategic priorities as needed or directed to ensure financial budget and operational goals are met.
Financial Controls Compliance & Administration: 30% of the job
Develops leads and manages the areas of compliance related to internal controls policies and procedures to ensure defined procedures and segregation of duties follow the business policies and financial best practices.
Leads manages prepares and gathers the data and documentation for internal/external financial audits providing recommendations for enhancement in audit processes and ensures information is accurate and provided on time.
Takes ownership of initiating the physical inventory and cycle count events ensuring accurate reconciliation and valuation of inventory.
Leads mentors and trains financial and non-financial employees on financial concepts in relationship to the business and their area of ownership to help meet integrated goals.
Directly participates in the committee for pricing products based on movements in commodity costs.
The job criteria may include other duties responsibilities and activities which may change or be assigned at any item with or without notice.
Position Requirements:
Education:Bachelors degree in Finance Accounting or related field; or an equivalent combination of education and experience; MBA preferred but not required
Experience:7-10 years of progressive financial analysis financial reporting and accounting experience preference for manufacturing and cost accounting experience multi-site and international multi-currency experience experience handling complex situations. Public accounting experience helpful for US GAAP knowledge.
Certification(s):CPA or CMA preferred but not required
Functional Skills:Strong analytical problem-solving skills. Ability to teach train and coach non-financial staff in financial concepts provide financial accountability in reviewing trends variances as well as other cost analysis.
Technology Aptitude/Skills:Advanced Excel usage extracting data from systems and the ability to navigate through an ERP system.
Language Skills:Able to read/write/speak English fluently
Leadership/Behaviors: Mature leadership and influencing skills to lead and guide team members in various areas is a critical ability. Ability to easily speak up and put things on the table to help drive business performance is a critical ability. This person will have a quantitative approach but will also be able to communicate and relate well with others in all forms (written verbal and presenting).
Culture Match Behaviors: Need conceptual thinkers who can take a vision and create better processes/solutions. Enjoys collaboration and leading/participating in continuous improvement processes. Team members also work in an ethical and transparent way to reach best practice solutions.
Core Values that Apply to All Positions:
Integrity in all things
Customers are why we exist
Profitability is a must
Excellence in all we do
People make the difference
Equipment Used:
This role routinely uses standard office equipment such as computers phones photocopiers filing cabinets and fax machines.
Physical Requirements to Perform Essential Functions:
Ability to sit at desk for 5 hours per day
Ability to operate keyboard and view computer screen for majority of day 6-7 hours
Ability to write ideas/information in a logical flow for 5 hours per day
Ability to read and respond on an on-going basis daily due to nature of the work throughout the day
Ability to communicate with others via phone in-person and computer on-going
Ability to listen to internal/external customers problem-solve and respond accordingly
Ability to stand for up to 4-8 hours in one session
Ability to walk bend reach climb stoop kneel carry and lift up to 50 lbs.
Supervision Environmental Conditions & Travel:
This is not a remote work position
The employee is primarily exposed to a normal office environment with moderate noise. The employee is occasionally required to wear suitable Personal Protective Equipment while visiting manufacturing departments.
This position may face inclement weather conditions when traveling.
Approximately 15% occasional travel mainly to company facilities
Direct reports: 1-3
I have reviewed and understand the above job description. I understand that the company may change this job description without notice.
Markets We Serve > Our Brands > Helping to Feed a Hungry World® > Growing Opportunities CTB, Inc. is Helping to Feed a Hungry World® through a number of business units that manufacture and supply systems and solutions primarily for the grain, poultry, pig and egg sectors of the agricu
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