Ariston France · 3 weeks ago
FP&A Controller - North America Heating (USA & Canada)
Providence, US, 02903
Full-time
Hybrid
Mid Level
3+ years expAriston Group is a global leader in sustainable thermal comfort, and they are seeking an FP&A Controller for the North America Heating market. This role involves comprehensive financial management, performance analysis of the market P&L statement, and collaboration with various teams to support business decision-making and achieve financial objectives.
Consumer Goods
Responsibilities
P&L Management: Oversee the full P&L for the North America Heating market, ensuring timely, accurate, and compliant financial reporting in accordance with corporate policies and accounting standards
Month-End Closing: Lead and coordinate monthly closing activities, including the preparation, review, and validation of revenues, gross margins, and fixed costs. Ensure that all adjustments and accruals are properly recorded in SAP
Forecasting and Budgeting: Manage the entire financial planning cycle for the market, including two forecasts (mid-year and end-year) and the annual budget process (BDG). Work cross-functionally to consolidate inputs, validate assumptions, and ensure alignment with strategic and corporate objectives
Monthly Analysis and Variance Explanation: Prepare detailed financial analyses and reports to explain monthly variances in sales, gross margin, and operating expenses. Provide clear and actionable commentary to senior and top management
Sales Outlook and Performance Tracking: Develop and maintain a monthly sales outlook, monitoring actual performance versus forecast. Identify risks and opportunities, and proactively suggest corrective actions where necessary
Business Partnering: Act as a key financial partner to market commercial and operational teams, providing insights to support decision-making, pricing strategies, and profitability improvement initiatives
Process Improvement: Continuously review and enhance financial processes and reporting tools to improve efficiency, accuracy, and timeliness of information
Compliance and Internal Controls: Ensure adherence to internal control procedures and corporate financial policies. Support internal and external audits as needed
Qualification
Required
Bachelor's or Master's degree in Finance, Accounting, or Business Administration
3-5 years of experience in financial controlling, preferably within a multinational or industrial/manufacturing environment
Proven experience managing Market/BU P&L responsibilities and financial planning processes
Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide clear insights
Proficiency in SAP and Microsoft Excel
Excellent knowledge of financial reporting, variance analysis, and forecasting methodologies
Strong communication skills and ability to interact effectively with senior management
Fluency in English (written and spoken); knowledge of Italian is considered an asset
Availability for travel (from Canada to USA or USA to Canada) (estimated 20% of working time)
High level of integrity, attention to detail, and ability to meet tight deadlines
Company
Ariston France
Bienvenue sur la page officielle de la marque Ariston France, fabricant de solutions pour chauffage et eau chaude.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase