Overview
This role is for a Plant Business Finance Controller supporting Virtual Factory Operations. The position offers remote work, with preference for candidates located in Costa Mesa, CA; Nashville, TN; Dallas, TX; Westmont, IL; Raleigh, NC; Boston, MA or Monterrey, MX Hub.
Travel is expected approximately once per quarter to support audits, operational reviews, and business alignment activities.
Responsibilities
- Own financial performance, reporting, and the control environment for Virtual Factory operations.
- Partner with Commercial, Execution, and GSC leadership to drive profitable growth and operational excellence.
- Manage end-to-end P&L performance, supporting key commercial and operational decisions from “as sold” through execution.
- Lead forecasting, financial planning, and performance reporting activities, including Sales, Orders, Gross Margin, and Support Function Costs.
- Analyze business performance, identify gaps and root causes, and develop actionable improvement plans.
- Drive investment strategies, cost-saving initiatives, and support-function cost optimization.
- Support monthly close, reconciliations, balance sheet reviews, compliance activities, and financial controls.
- Collaborate with Accounting, Legal, Supply Chain, Planning, and Project Controlling teams to improve business outcomes and operational efficiency.
- Provide financial insight to support inventory, capacity planning, and manufacturing execution decisions.
- Present results and recommendations to senior business leaders and serve as a trusted advisor across the organization.
- Support finance transformation initiatives and continuous improvement efforts.
- Act as a proxy for segment finance leadership when required.
Requirements
- 3-5 years of experience in Finance, FP&A, Controllership, Financial Analysis, Audit, or Accounting.
- Prior Oracle ERP experience strongly preferred.
- Experience supporting manufacturing, operations, supply chain, or industrial environments.
- Strong understanding of budgeting, forecasting, financial reporting, performance management, and accounting principles.
- Experience with P&L ownership, balance sheet analysis, reconciliations, and financial controls.
- Advanced financial modeling and analytical capabilities.
- Ability to influence decisions through data-driven insights and business partnering.
- Experience working in matrixed multinational organizations.
- Strong communication, organizational, and stakeholder management skills.
Preferred Qualifications
- Prior Oracle ERP experience strongly preferred.
Compensation & Benefits
- Expected pay range (U.S. based): USD 142,400 - USD 213,600 per year. This pay range includes base pay and short-term incentives.
- Individual compensation within the range is determined by factors including performance, knowledge, job-related skills, experience, and relevant education or training.
Benefits include:
- Medical (with member reward points), dental, vision, and basic life insurance
- Benefit Bucks; flexible work arrangements
- Paid family leaves; well-being programs
- 12 holidays per year and 15 days of paid time off per year
- Programs for future planning including base salary, incentives, company share ownership, and 401(k) with match
- Career development through performance discussions, global opportunities, learning platforms, and other learning resources
- Volunteer leave and youth education initiatives, plus military leave benefits
Location
Remote work is available, with preference for candidates located in Costa Mesa, CA; Nashville, TN; Dallas, TX; Westmont, IL; Raleigh, NC; Boston, MA or Monterrey, MX Hub.