Jobs · Pennsylvania

Global Business Unit Controller

CFS · Pittsburgh, PA · 1 wk ago
Hybrid$140k/yrFull-time

Pittsburgh, PA (Hybrid)

About the role

  • Serve as the primary finance partner to global business unit leadership with direct exposure to strategic decision-making.
  • Influence financial performance across multiple sites, regions, and product lines in a complex global environment.
  • Gain broad ownership of planning, forecasting, reporting, and operational finance initiatives.
  • Play a key role in driving profitability, margin improvement, and business growth.
  • Collaborate with executive leaders across Operations, Sales, Engineering, and Supply Chain.
  • Join a stable, innovative organization where finance has a meaningful seat at the table.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range financial planning for a global business unit.
  • Manage full P&L analysis, including revenue, gross margin, operating expenses, and EBITDA performance.
  • Develop financial models, scenario analyses, KPI reporting, and executive-level financial presentations.
  • Partner with Operations and Supply Chain leaders to evaluate manufacturing costs, productivity, and margin improvement opportunities.
  • Drive financial reporting accuracy, forecasting effectiveness, and process improvement initiatives across multiple locations.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 7+ years of FP&A, operational finance, or business finance experience with P&L responsibility.
  • Strong background in budgeting, forecasting, financial modeling, and variance analysis.
  • Experience within manufacturing, industrial, technology, or other complex operating environments; SAP and advanced Excel skills preferred.

Pay

Target compensation: $140,000 – $170,000

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