Division Controller - Manufacturing & Supply Chain

About the role

The Division Controller, Production, Logistics and Customizing is the primary finance contact for all Americas-based Production, Customization, and Logistics (P/LC) cost topics, including material costs and operational expenditures.

Responsibilities

• Business Partnering- Act as the primary finance contact for all Americas-based Production, Customization, and Logistics (P/LC) cost topics, including material costs and operational expenditures (OPEX).
• Provide financial guidance and support to local P/LC management, cost center owners, and project leads.
• Productivity Monitoring & Enhancements
  • Monitor and analyze manufacturing cost trends, including production and material variances, purchase price variances, and other cost drivers.
  • Identify root causes of deviations and develop actionable insights to improve cost efficiency and operational performance.
  • Evaluate and support the development of US-based warehouse operations, including assessments of inventory aging, stocktaking processes, and warehouse optimization initiatives.
  • Develop and propose initiatives to enhance productivity across P/LC operations in the Americas.
  • Collaborate with cross-functional teams to implement and track improvement measures.
• Performance Management & Reporting- Lead the preparation and delivery of regular performance reports to local P/LC management, regional finance, and global P/LC Division Controllers.
• Evaluate actual vs. target performance and recommend corrective actions to ensure alignment with financial goals.
• Planning & Forecasting- Support the financial planning processes, including budgeting, forecasting, and long-term planning for local P/LC management.
• Calculate and validate local hourly rates and overhead rates in coordination with global finance teams.
• Compliance & Internal Controls- Ensure adherence to internal control systems and compliance with corporate policies, accounting standards, and regulatory requirements.
• Support internal and external audits by providing accurate documentation and timely responses.
• Proactively identify and mitigate financial risks through robust control mechanisms and process improvements.
• Project Involvement & Strategic Initiatives- Represent the finance function in local and regional P/LC projects, contributing commercial insights and ensuring financial viability.
• Participate in the development and implementation of new processes and systems to support business growth and operational excellence.
• Process & System Development- Contribute to the definition and refinement of material management and production processes from a finance and controlling perspective.
• Collaborate with the Global P/LC Division Controller and VP Finance Americas to ensure alignment with global standards and strategic objectives.
• Ad Hoc Analysis & Decision Support- Conduct regular and ad hoc financial analyses to support internal stakeholders in decision-making.
• Provide timely and accurate insights to support operational and strategic initiatives

Requirements

• University degree / University of Applied Sciences degree in Business Administration, Finance or Controlling; CPA/CMA or equivalent is a plus
• Proven experience (>5 years) in manufacturing or operations controlling (purchasing, production logistics), ideally in a multinational / industrial environment
• Excellent SAP skills (SAP FI-CO required; SAP SD, MM, EWM/WM, SAP-BI advantageous)
• Excellent MS-Office
• Experience in project management advantageous
• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
• Excellent communication and stakeholder management skills.
• Ability to work independently and collaboratively in a dynamic, cross-functional environment

Qualifications

• University degree / University of Applied Sciences degree in Business Administration, Finance or Controlling; CPA/CMA or equivalent is a plus
• Proven experience (>5 years) in manufacturing or operations controlling (purchasing, production logistics), ideally in a multinational / industrial environment
• Excellent SAP skills (SAP FI-CO required; SAP SD, MM, EWM/WM, SAP-BI advantageous)
• Excellent MS-Office
• Experience in project management advantageous
• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
• Excellent communication and stakeholder management skills.
• Ability to work independently and collaboratively in a dynamic, cross-functional environment

Skills

• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
• Excellent communication and stakeholder management skills.
• Ability to work independently and collaboratively in a dynamic, cross-functional environment

Benefits

• Compensation is based on several factors including geographic location and may vary depending on job-related knowledge, skills, education and experience.
• Belimo is a total compensation company which includes a comprehensive benefits package including a full range of medical, financial, and other competitive benefits.
• Belimo is committed to paying all employees in a fair, equitable and transparent manner.
• This position is not eligible for visa sponsorship such as H1B, TN, E-3, STEM OPT.

Pay

• The base pay for this position ranges from $115,000 - $130,000 annually with a target performance bonus of 15% of an employee’s annual base salary.

Schedule

• Not specified