OCS Controller

Primary Duties & Responsibilities


* Act as a key financial partner to the OCS business units, supporting all activities related to revenue, margin, operating expenses, capital, and cash flow.


* Oversee daily, weekly, monthly, and quarterly accounting operations across the OCS business units, ensuring accuracy, compliance, and efficiency in all processes.


* Lead the month-end, quarter-end, and year-end close processes, including the preparation of financial statements, performing variance analysis, and delivering timely reports.


* Work closely with the operations team to prepare standard costs, review work orders, ensure accurate cost allocation, analyze cost fluctuations, and provide valuable insights for management.


* Support BU operations in the development of quarterly forecasts and the Annual Operating Plan (AOP), ensuring a high level of accuracy and timely completion.


* Collaborate with tax, legal, offshore locations, and other departments to align financial operations with business objectives.


* Lead and/or support ad hoc projects as required by the Datacenter Business Group.

Education & Experience


* Bachelor's degree in accounting or finance is required.


* MBA and/ or CPA is preferred.


* 5+ years of direct experience in the multinational high-tech environment responsible for similar functions, especially in managerial and cost accounting, with a bachelor's degree; or 3 years of related experience and a master's degree; or equivalent experience.

Skills


* Strong practical knowledge of cost accounting, budgeting, and forecasting.


* Demonstrated experience in a large, multinational, heavily matrixed organization.


* Excellent problem-solving, analytical, and modeling skills.


* Ability to influence and engage business partners, peers, direct/indirect reports.


* Ability to effectively interface with senior management.


* Self-reliant, problem solver and results oriented.


* Exceptional written and oral communication skills, including ability to articulate recommendations in a concise and timely manner.


* Experience with Oracle i12, Hyperion Planning and Hyperion Financial Management (HFM) is preferred.


* Exceptional computer skills in the operation and functioning of all programs used by the organization, i.e., Microsoft Word, Excel, Oracle, and Hyperion Financial Management.


* Able to handle multiple tasks and maintain control and order over same.


* Good GAAP and financial reporting technical skills.


* Exceptional work ethics and able to perform under pressure.

Working Conditions


* This position is hybrid /and onsite at least 3days per week.


* Working conditions typical of a climate controlled and professional office environment.

This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.


* Must be able to travel globally up to 30% of the time or more a...