Business Segment Controller jobs in United States
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Amplifier Research · 19 hours ago

Business Segment Controller

Amplifier Research, part of AMETEK, is a leader in amplifiers and EMC testing equipment, offering a diverse portfolio of advanced technology solutions. The Business Segment Controller drives financial performance, manages local financial issues, and provides insightful analysis to support management's decision-making processes while ensuring compliance with US GAAP standards.

ElectronicsIndustrialInformation TechnologyManufacturingRentalRetailTest and Measurement

Responsibilities

Financial Reporting: Collaborating with both the BU Controller, the Senior Financial Accountant and the local leadership team, support compliance with US GAAP standards. Assist and support in the preparation of monthly, quarterly and annual financial reports ensuring accuracy and compliance
Cost Analysis & Risk Assessment: Partnering with the Commercial, Engineering and Operations leadership team to drive careful margin analysis on contract bids and tenders ensuring strong contractual management of all P&L, Balance Sheet and cash management aspects/ risk. Conduct cost analysis for manufacturing and commercial activities, identifying areas for improvement and cost-saving opportunities
Budgeting and Forecasting: Prepare and monitor the operational budgets and forecasts for all aspects of the business. Provide accurate financial forecasts and support decision-making processes. Manage budgets and forecast future needs for capital expenditure, working capital and cash
Variance Analysis: Analyze and explain variances between actual financial results and budgeted/forecasted figures. Identify trends, risks, and opportunities, and provide recommendations for corrective actions
Internal Controls: Establish financial planning and budgeting procedures to ensure that the processes support the organization’s goals and objectives. Collaborate cross-functionally to optimize cost structure, enhance profitability and drive strong business process control as we execute contracts with our customers and suppliers. Support the implementation and maintenance of robust internal control procedures to ensure compliance with company policy and procedures and regulatory requirements and disclosures including Sarbanes-Oxley and all aspects of tax. This will be achieved through collaboration with the BU Controller and the local Senior Financial Accountant
Financial Planning and Analysis: Assist in financial planning activities, including long-term strategic planning, investment analysis, and business case evaluations. Provide financial insights and recommendations to drive business growth and profitability
Process Improvement: Continuously identify opportunities to streamline financial processes, enhance efficiency and improve data accuracy. Collaborate with cross-functional teams to implement best practices and drive continuous improvement initiatives
Manage local Finance relationships with the business and manage the local team: Oversee all operational finance activities, including customer relationships to support revenue recognition, risk assessment, inventory management, cash collection, credit control, demo management, and CapEx projects. Build strong partnerships with the Senior Cost Accountant, Senior Financial Accountant, IT Technician, and the broader Finance support teams (AR, AP, and cash/bank processing) based in Serbia and/or Switzerland
Audits: Lead local Statutory and Internal audits and ensure support is coordinated across both the leadership and CTS Finance team
Local IT Team Management: Experience in leading local IT team, with responsibility for hardware, software, and infrastructure support
Full-time, senior management position with flexibility for off-hours work as required to support global operations
Less than 20% travel is expected for this position

Qualification

Financial ReportingCost AnalysisBudgetingForecastingInternal ControlsFinancial PlanningCertified Public AccountantSOX ComplianceFinancial AuditsProcess ImprovementTeam Management

Required

Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required
A minimum of 5-7 years of progressive experience in finance and accounting roles, with strong experience within manufacturing environments
Extensive experience in both cost and financial accounting, financial planning and analysis, and financial reporting within a manufacturing or industrial context

Preferred

Certified Public Accountant (CPA) designation is strongly preferred
Significant experience with SOX compliance, internal controls, and financial audits
Proven track record of leading financial projects and initiatives that result in measurable improvements to financial processes and performance
Experience in a multinational company or global manufacturing environment is highly desirable

Benefits

Competitive compensation, holiday pay, and paid time off
Great benefits package that includes health, vision, and dental insurance
401(k), plus matching
Flexible spending accounts (FSAs), health savings account (HSA) with AMETEK contribution, life insurance, disability insurance, and family medical leave
Employee referral program
Tuition reimbursement program
Employee assistance program
Exciting, fast-paced environment where you could make a true impact
Opportunities for career advancement within our business unit and across all other AMETEK business entities

Company

Amplifier Research

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AR RF/Microwave Instrumentation provides Total RF Test Solutions, by offering customers RF test instrumentation, RF test systems, EMC test software, and chambers.

Funding

Current Stage
Growth Stage
Total Funding
unknown
2023-10-31Acquired

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