Apply on Employer Site

AMETEK · 1 day ago

Business Segment Controller

Irvine, CA

Full-time

Onsite

Senior Level

$170K/yr - $200K/yr

7+ years exp

AMETEK is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets. The Business Segment Controller will serve as the site finance lead and business partner, responsible for financial reporting, analysis functions, and implementing process improvements in a manufacturing environment.

ElectronicsManufacturing

Responsibilities

Prepare and present the financial position of the business on a monthly, quarterly, and annual basis; perform fluctuation variance analysis to explain performance

Manage the month-end closing process to ensure timely and accurate reporting per AMETEK guidelines; review and approve journal entries and account reconciliations

Analyze trend data in key performance indicators including Revenue, cost of sales, gross profit margin, expenses and working capital; communicate findings and areas for improvement to senior management

Coordinate the activities of multiple functions involved in the preparation of monthly forecasts and annual budgets; reports and explain forecasted data (orders, sales, profit and working capital) to senior management

Work with Operations on the reporting and tracking of key KPIs, including productivity, operational cost savings, value analysis and value engineering (VAVE), and new product development

Lead efforts to manage and reduce Working Capital, including Accounts Receivable, Inventory, Accounts Payable, Unbilled Revenue, and Customer Advance Payments

Ensure proper inventory management in relation to valuation (bill of materials, standard costs, and overhead rates), physical count accuracy, and provision for excess & obsolete inventory

Review capital expenditure requests; prepare net present value calculations in support

Ensure compliance with AMETEK accounting policies and procedures; assist with the implementation of new accounting standards and manages departmental training as needed

Maintain and oversee robust internal controls environment; ensuring compliance with quarterly and annual SOX requirements

Oversee compliance with and support for internal and external audits

Assist in monthly, quarterly, and annual reporting packages for the top-level business unit as required

Qualification

Financial reportingProduct cost accountingInventory managementUS GAAPCPAERP platformsFinancial analysisData analytics toolsDeadline managementLeadership experienceCommunication skillsPresentation skills