Commercial Financial Controller - Rail Components
- Alpharetta, GA
Mobility Traction Drives is a growing rolling stock traction component manufacturer located in Alpharetta, GA. Our finance team is seeking a hard-working and detail-oriented Financial Controller for our manufacturing operations. The job profile includes:
- Planning and controlling of all production cost centers.
- Headcount planning and reporting.
- Productive hours and cost absorption.
- Investments and inventory.
- General support in commercial matters.
The Financial Controller reports functionally to the local Commercial Manager and disciplinarily to the FBA director of US-RS CP TD.
- Coordinate and prepare budget/ forecasts with relevant partners (Operations, SCM, PC, etc.) in time.
- Manage the monthly cost center controlling report.
- Prepare meaningful plan/ actual variance trackers.
- Maintain headcount report including direct/ indirect; productive hours and cost absorption ("over/ under").
- Supervise inventory and do quarterly inventory reserves.
- Respond to financial ad-hoc requests for information from management, HQ, PC, etc.
- Support the organization on general commercial issues.
- Ensure financial transparency of the value flows in the factory, propose corrective actions in case of deviations and suggest cost optimizations.
- Excellent collaboration and communication, strong analytical skills.
- Reporting and controlling experience (P&L, balance sheet, cash-flow).
- Detailed knowledge of SAP, especially Operations relevant reports.
- Proficiency in MS Office, in particular in Excel.
- Relevant degree in business administration or related field.
- Working experience of 5 years or more in Siemens finance/ commercial functions. 2+years in a factory setting.
- Occasional travel within the US, Europe possible.
- Bachelor's or master's degree in business administration or equivalent.
- Accounting knowledge.
- Controlling experience in a factory environment.
- Mobility finance function and experience with Mobility specific tools and processes.
Organization: Siemens Mobility
Company: Siemens Mobility, Inc
Experience Level: Experienced Professional
Job Type: Full-time
Equal Employment Opportunity Statement
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