Brock Grain Systems Business Unit Controller
CTB, Inc. · Indiana, United States · 15 mo ago
FinanceFull-time
Essential Job Functions & Expected Outcomes
- Plans, manages and executes on the business projects and priorities, ensuring operations are within business parameters based on the goals of the business.
- Leads, manages, supports and collaborates with the shared services team, ensuring timely and accurate closing of various period financials while providing explanations for business performance variances relative to budget and prior periods.
- Approves or performs balance sheet account reconciliations regularly.
- Performs key financial analysis, summation and recommendations/input for new products, capital investing and other strategic projects to ensure initiatives stay within budget and business goals are achieved.
- Researches, develops and prepares additional analyses, using reporting tools and mechanisms to support decision-making processes and to ensure accurate and reliable monthly estimates, forecasts / budget is reported and presented to the business unit and corporate management.
- Helps lead the BU’s annual budgeting exercise.
- Leads other strategic priorities as needed or directed to ensure financial, budget and operational goals are met.
Financial Analysis, Planning & Reporting
- Develops, leads and manages the areas of compliance related to internal controls, policies and procedures to ensure defined procedures and segregation of duties follow the business policies and financial best practices.
- Leads, manages, prepares and gathers the data and documentation for internal/external financial audits, providing recommendations for enhancement in audit processes and ensures information is accurate and provided on time.
- Takes ownership of initiating the physical inventory and cycle count events, ensuring accurate reconciliation and valuation of inventory.
- Leads, mentors, and trains financial and non-financial employees on financial concepts in relationship to the business and their area of ownership to help meet integrated goals.
- Directly participates in the committee for pricing products based on movements in commodity costs.
Financial Controls, Compliance & Administration
- Develops, leads and manages the areas of compliance related to internal controls, policies and procedures to ensure defined procedures and segregation of duties follow the business policies and financial best practices.
- Leads, manages, prepares and gathers the data and documentation for internal/external financial audits, providing recommendations for enhancement in audit processes and ensures information is accurate and provided on time.
- Takes ownership of initiating the physical inventory and cycle count events, ensuring accurate reconciliation and valuation of inventory.
- Leads, mentors, and trains financial and non-financial employees on financial concepts in relationship to the business and their area of ownership to help meet integrated goals.
- Directly participates in the committee for pricing products based on movements in commodity costs.