About Heidelberg USA
Heidelberg USA is a reliable and highly innovative partner to the printing industry. Our brand has been synonymous with quality and future viability for more than 170 years. This means that we are a company with a long tradition, but at the same time we help define the future trends in our industry thanks to state-of-the-art technologies and innovative business ideas. We are dedicated to our equipment, our technology, our associates, and our customers. Come join the team!
Senior Financial Analyst – Business Controller
Position Overview
This is a non-management and hands-on role. The Senior Financial Analyst – Business Controller is responsible for accounting, budgeting/forecasting activities, and cost center review for assigned product areas. The Senior Financial Analyst – Business Controller is responsible for leading profitability discussions with business drivers and challenging the status quo to deliver on expected results. The Senior Financial Analyst – Business Controller is also responsible for reconciliations of assigned accounts and required to meet all month-end and department timelines.
What You Will Do
- Month-end closing activities including accruals, calculation of journal entries, deferrals
- Perform product area analysis including variance explanations and recommend corrective actions to business drivers and finance managers
- Calculate and maintain monthly rolling forecast of revenues, margins, and costs of assigned product/cost areas and proactively communicate anticipated deviations
- Provide monthly profitability reports to business drivers prior to month-end close requesting feedback on material deviations while identifying corrective action
- Support department needs to update financial reports with latest actual results and other metrics, including balance sheet reporting
- Crosstrain on department tasks for knowledge share, backup support, and departmental success
- Work with the various product team members and business drivers to understand the business concepts/topics for fluid discussions across the business
- Provide support for the interim and annual audit process, communicating details with professionalism and understanding, to external auditors where needed
- Provide support for weekly payment cycle approvals
Education
- Bachelor's degree in Finance, Accounting, Business Administration, or related field required
- MBA