Financial Business Controller

Company: HPS North America, LLC.
Location: Florence
Posted on: May 24, 2023

Job Description:

Job Summary:The Financial Business Controller for HPS North America, LLC is responsible for overseeing and managing the financial business operations of the Company. This high-level professional leads the Accounting Team regarding all financial and accounting activities and interacts with Executive Management to support strategic decision-making and improve business performance. The primary responsibilities include developing and maintaining financial reporting systems, analyzing financial data and trends, and providing strategic recommendations to senior management. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and the ability to communicate financial information to non-financial stakeholders.Essential Duties and Responsibilities:Leadership and ManagementManage and mentor accounting team members, assisting with projects, tasks, and general workload as needed;display positive company leadership, communication, and interpersonal and customer service skills;lead financial planning and analysis initiatives and oversee the day-to-day financial operations of the organization;contribute to team effort by participating in customer training, weekly regional sales calls, monthly company-wide sales calls, and sales meetings organization;partner with senior management to provide financial insights and recommendations to ensure financial targets are met;collaborate with key stakeholders across the organization to provide financial insights and support decision-making.Financial ReportingDevelop and maintain financial models and forecasts to support business decision-making;analyze financial data, including budgets, income statements, balance sheets, and cash flow statements;prepare and present financial reports to Executive Management and other stakeholders;ensure that all financial statements and reports are accurate, timely, and in compliance with accounting standards and regulations;communicate with distributor customers to ensure proper data is submitted for monthly processing;oversee the distribution of monthly reports to sales representatives and promptly address and resolve reporting discrepancies;iterate commission reporting structure as needed to ensure transparency for the sales team.Financial Policies and ControlsDevelop and maintain financial policies, procedures, and controls to ensure the integrity and accuracy of financial information;Identify opportunities to improve financial performance and develop plans to implement changes;maintain and manage multi-entity company records including budget evaluation, risk management, and preparation of financial statements, reports, and records;supervise the Company sales commission and expense reimbursement programs;provide oversight and management of all Company assets;manage all financial analyses, internal controls, revenue forecasting, accounts payable, accounts receivable, and financial reporting.Qualifications/Requirements:Possess a strong understanding of financial statements and financial analysis techniques;exhibit an understanding of developing and maintaining financial models, sales forecasting, and budgets;comprehend the processes involved with figuring exchange rates, managing freight costs, deciphering legal agreements, and settling claims;acquire and maintain knowledge of company products, as well as competitive awareness, and broad knowledge of the flooring industry;demonstrate the motivation to manage multiple priorities in a fast-paced, changing market demonstrating excellent analytical and problem-solving skills;keys to this role include strong emotional intelligence, excellent verbal and written communication skills, detail-oriented, and building relationships.Education/Experience:BS/BA degree or higher in finance, accounting, or a related field is required. 6-10 years of business accounting, business controlling, and financial analysis experience is necessary. 3-5 years of supervisory experience is highly preferred. Must be proficient in Microsoft Office Suite including Word, Excel, Power BI, PowerPoint, and Outlook.Physical Demands:The physical requirements of this position involve light work where the worker sits most of the time. Physical demands include occasional stooping and standing; frequent reaching, walking, lifting, grasping, and repetitive motion; continuous talking, hearing, fingering/handling, and close visual acuity.Work Location/Environmental Condition:This position is based at the Florence Support Center in Florence, Alabama. The conditions are that of typical office work and the worker is not substantially exposed to adverse environmental conditions.Disclaimer:This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Keywords: HPS North America, LLC., Huntsville , Financial Business Controller, Accounting, Auditing , Florence, Alabama