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