Senior Financial Analyst - Business Controller

Business ControllerThis is a non-management and hands-on role. The Business Controller is responsible for accounting, budgeting/forecasting activities, and cost center review for assigned product areas. The Business Controller is responsible for leading profitability discussions with business drivers and challenging the status quo to deliver on expected results. The Business Controller is also responsible for reconciliations of assigned accounts and required to meet all month-end and department timelines.What You Will DoMonth-end closing activities including accruals, calculation of journal entries, deferralsPerform product area analysis including variance explanations and recommend corrective actions to business drivers and finance managersCalculate and maintain monthly rolling forecast of revenues, margins, and costs of assigned product/cost areas and proactively communicate anticipated deviationsProvide monthly profitability reports to business drivers prior to month-end close requesting feedback on material deviations while identifying corrective actionSupport department needs to update financial reports with latest actual results and other metrics, including balance sheet reportingCrosstrain on department tasks for knowledge share, backup support, and departmental successWork with the various product team members and business drivers to understand the business concepts/topics for fluid discussions across the businessProvide support for the interim and annual audit process, communicating details with professionalism and understanding, to external auditors where neededProvide support for weekly payment cycle approvalsEducationBachelors degree in Finance, Accounting, Business Administration, or related field requiredMBA or other advanced financial education preferredExperience7–10 years of progressive experience in:Financial controllingLeading dynamic discussions with business driversFinancial Planning & AnalysisAccounting or corporate financeBudgeting and fore Full posting: https://bebee.com/us/jobs/senior-financial-analyst-business-controller-heidelberg-kennesaw--lensa-7428_caeaa195d2deae676721ba75c4870afb79166ec0f48a212f978ab46d84d3c817