Collabera · 19 hours ago
Finance Controller
Collabera is a company in the manufacturing sector, seeking a Finance Manager to oversee budgeting, financial planning, and internal controls. The role involves collaborating with plant leadership to develop financial strategies and ensure compliance with company policies.
Responsibilities
Prepare the annual operating budget and quarterly forecasts in partnership with the Plant General Manager, targeting forecast accuracy within ±5%
Analyze KPIs and plant initiatives to identify growth opportunities and performance gaps
Collaborate with commercial business leaders to challenge, validate, and align revenue expectations
Simplify budgeting, forecasting, and financial reporting processes
Clearly communicate financial and non-financial performance indicators
Identify key business drivers and articulate their financial impact
Act as a financial consultant to develop and track improvement and cost-takeout action plans
Partner with site leadership on long-range capital planning and investment decisions
Support evaluation of large capital projects and post-investment performance
Develop an understanding of competitor strengths and weaknesses to support strategic positioning
Oversee internal controls, remediation activities, and audit readiness
Ensure decision-making aligns with established authority levels and company policies
Safeguard site assets and ensure accurate, timely financial reporting
Balance value creation with effective control and governance
Drive process optimization through IT tools, system improvements, and best practices
Perform customer and product profitability analysis
Identify margin erosion drivers and facilitate discussions on pricing, volume, and operational improvements
Qualification
Required
Prepare the annual operating budget and quarterly forecasts in partnership with the Plant General Manager, targeting forecast accuracy within ±5%
Analyze KPIs and plant initiatives to identify growth opportunities and performance gaps
Collaborate with commercial business leaders to challenge, validate, and align revenue expectations
Simplify budgeting, forecasting, and financial reporting processes
Clearly communicate financial and non-financial performance indicators
Identify key business drivers and articulate their financial impact
Act as a financial consultant to develop and track improvement and cost-takeout action plans
Partner with site leadership on long-range capital planning and investment decisions
Support evaluation of large capital projects and post-investment performance
Develop an understanding of competitor strengths and weaknesses to support strategic positioning
Oversee internal controls, remediation activities, and audit readiness
Ensure decision-making aligns with established authority levels and company policies
Safeguard site assets and ensure accurate, timely financial reporting
Balance value creation with effective control and governance
Drive process optimization through IT tools, system improvements, and best practices
Perform customer and product profitability analysis
Identify margin erosion drivers and facilitate discussions on pricing, volume, and operational improvements
Company
Collabera
Collabera is an end-to-end information technology services and solutions provider helping clients align their business and IT strategies.
H1B Sponsorship
Collabera has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (141)
2024 (93)
2023 (120)
2022 (186)
2021 (180)
2020 (146)
Funding
Current Stage
Late StageTotal Funding
$30M2006-05-04Series Unknown· $30M
Recent News
2024-04-09
2023-01-20
2022-04-19
Company data provided by crunchbase