Export Controller & Latin America Regional Controller

Job Category:

Finance

Job Family:

Controller

Job Description:

The Export Controller and Latin America Regional Controller works closely with Export, Supply Chain and other areas of Finance, as well as the Mexico and Brazil legal entities.

The Export Controller and Latin America Regional Controller is responsible for financial planning, modeling, forecasting and reporting that focuses on our Export of US produced products outside the US, as well as leading the Finance teams in the Latin America business units in Mexico and Brazil.

What you'll do:


* Establish systems, processes and procedures to collect and record data required for internal and external financial reporting.

Provide appropriate explanations for period results and assist in the timely communication of results to the organization.

This includes maintaining accurate balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of accounts and determining appropriate accruals.

Participate in the development and support of the ERP system.

Responsible for accounting accuracy of intercompany transactions for export.


* Provide appropriate financial and operational measurement and analyses as required by various leaders.

This will aid in increasing productivity and profitability.

Provide financial analyses for customers, keeping the administrative effort needed to manage exports in mind.

Providing appropriate cost and variance forecasts, and ensuring that product cost changes are effectively communicated. 


* Lead, develop, and mentor the Finance Teams at each manufacturing location.  Will build strong relationships at each manufacturing location.

Assist in developing Partners throughout Finance/FPA by sharing knowledge of key data and processes across the teams.

Lead process improvements at the manufacturing locations/entities.


* Maintain a strong system of internal controls which will ensure the safeguarding of assets, compliance with GAAP and regulatory agency requirements, and the integrity and objectivity of Financial and Operational Reporting.  Assistance can be obtained through referencing company policies and procedures and other Finance partners


* Establish and maintain relationships with Sales partners and external customers to guide and influence decision-making to deliver financial objectives.

Serve as a business advisor for cross functional projects and initiatives.


* Assist with the financial and capital budgeting process, including, but not limited to, budgeting and forecasting revenue and cost as well as being an integral part of the capital spending measurement and communication process.

This includes providing appropriate analysis for capital expenditures by gathering input from appropriate areas of the organization and presenting it to Schreiber leadership.

Participate and support Innovation Sprints and Learning Loops as needed and provide both financial and non-financial ideas and analyses to a...