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BUSINESS CONTROLLING MANAGER

Groupe SEB USA, Inc

Parsippany, NJFull-time / Contract$120–135K/yrSeen 6 days agoSeen in employer's feed 6 days ago

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At a glance

Compensation
$120–135K/yr
Location
Parsippany, NJ
Schedule
Full-time / Contract
Work Authorization
Not specified

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Job overview

The Business Controlling Manager supports North American finance leadership through financial analysis, reporting, planning, and consolidation. The role coordinates budgets, forecasts, strategic plans, and reporting processes; analyzes sales, margins, costs, and working capital; and prepares financial packages for regional and group management. It also supports reporting-tool users, internal controls, audits, and finance projects. The position is listed as hybrid in the schedule information and on-site in the Place of Work field.

Skills & qualifications

RequiredNice to have

Skills

Financial AnalysisFinancial ReportingBudgetingForecastingProfitability AnalysisAnalytical SkillsConcise SynthesisCommunicationExcelDatabase ManagementProcess CoordinationLeadershipInfluencing LeadersSAPGPS

Qualifications

5+ Years ExperienceBachelor's in Management Accounting or Business AdministrationMBA

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off
Tuition Assistance

Full job description

Experience Required

5 - 7 years

Minimum Education Required

High School Diploma or Equivalent

Compensation

$15.92 / Hourly

Hours Per Week

40

Number Of Positions

1

Shift

First Shift (Day)

Job Description

Background & Purpose of the Job:

Support the VP Finance & Controlling North America in the financial management of the business by delivering financial analysis, reporting, and planning activities across the region. The role is responsible for coordinating budgets, forecasts, strategic plans, and WSE processes; analyzing sales, margins, costs, and working capital; monitoring key strategic initiatives; and preparing financial reporting for Continental Management, Senior Management, and Group Management.

The position also supports the consolidation of financial statements, preparation of monthly financial packages, and response to Group reporting requests while providing guidance to Market Business Controllers and General Managers on financial reporting requirements. In addition, the role contributes to the development of financial strategic and tactical data through the consolidation of budgets, forecasts, latest estimates, and strategic plans, and by conducting profitability analyses on projected commercial operations.

As a key user of Group reporting tools (GPS, QlikView, and BOARD), the role helps ensure compliance with reporting requirements by training users, communicating reporting rules and procedures, and supporting the implementation of reporting enhancements. The position also coordinates Internal Control Management (ICM) and audit activities for the North America region, supports Continental Finance meetings, and may assist with other finance-related activities, including credit management, accounting, treasury, legal, internal control, and tax.

Who You Are & What You'll Do:

Group Reporting/day-to-day support:

Prepare the Continental Monthly Reporting : Letter of the Month, D+2 & D+8: turnover, gross margin, margin variance analysis, expenses, working capital/cash, vs . LY & vs. Budget

Weekly sales forecast consolidation

Reporting for CODIR presentation by the Continent

Provide Assistance to Continental MANCOM

Strategy & tactical (Budgeting / forecasting/ Reactivity plans/OS/profitability analysis):

Coordinate the budget and reforecasting processes for net sales and gross margin with the market controllers

Relay Group Budget instructions to the markets

Help in elaborating operational plan in case of reactivity plans ( cost savings, cost freeze, other reorg)

Contribute to prepare reforecasts (3+9, 5+7, 8+4..) and Budget package for the Continent

Consolidate marketing plans & prepare OS Financial data

Perform some profitability analysis at the Continent level (Customer, product line, impact of exchange rate fluctuations, rolling 12M data...) on request by Continental management either prospective or retrospective.

Improve knowledge of Group financial procedures:

Perform local training session for GPS users under the supervision & guidance of SVP Finance NA

Determine & validate reporting treatments of certain non standard operations under the guidance of SVP Finance NA ( new flows )

Communicate & explain new group reporting procedure and process

Key interlocutor for management of NA master data in GPS: Article, customer, cost center, PRSC, MLA ...)

Ah Hoc Projects

Contribute and/or lead specific Projects for Continent NA or trans-continental

What You'll Need to Succeed:

BS in management Accounting or Business admin.; MBA preferred

5-7 years experience in accounting/controlling.

Very good analytical skills and capacity to perform concise synthesis

A capacity to communicate well and autonomously in an international and multi-cultural context

Expertise in Excel, database management and quick learner

Reliable and accurate

Able to coordinate/lead process execution across dispersed markets and influence other leaders

SAP and GPS knowledge is a plus

Potential for and interest in advancement to market controller position

Overview:

Type of Employment: Full time - Exempt

Workplace Schedule Type: Hybrid

Position Location: Parsippany, NJ

What We Offer:

Medical, dental, and vision insurance

401(k) retirement plan with company match

Paid time off and holidays

Flexible work arrangements

Continuing education opportunities

Employee discounts on company products

Wellness incentives

Casual dress code

Positive work culture that values work-life balance

To be rewarded for your contributions with a targeted company bonus (if applicable to your role) and annual salary reviews.

Compensation:

Salary range of $120,000-135,000 commensurate with experience.

If you're looking for an opportunity to make an impact, grow your career, and be part of a dynamic, collaborative team, Groupe SEB USA is the place for you. Apply today and take the next step in your career journey.

#LI-Hybrid

#LI-BA1

Groupe SEB is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, p regnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. For more information, please see"Know Your Rights: Workplace Discrimination is Illegal" Poster

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact [email protected]

Groupe SEB invites any applicant and/or employee to review the Company's written Affirmative Action Plan. This plan is available for inspection upon request by contacting [email protected]

Additional Information

Duration (if applicable): Non Applicable

Job Type: Permanent contract

City: Parsippany

Company description:

Join Groupe SEB and contribute to better living around the world!

As a global reference in small domestic and professional equipment, we make a real impact through our 45 iconic brands - Tefal, Seb, Rowenta, Moulinex, Krups, and many more - present in over 150 countries. Every second, 13 products are sold, manufactured in our 50 industrial and logistic sites.

Our success relies on the diversity of talents, the richness of individual journeys, and an inclusive and respectful work environment. We are firmly committed to fighting all forms of discrimination. If you have a disability, we are here to listen and adapt your recruitment journey.

Schedule: Full-time

Working place (LinkedIn): #LI-Hybrid

Minimum annual compensation (individual bonuses included): 120000

Maximum annual compensation (individual bonuses included): 135000

Groupe SEB is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see OFCCP Equal Employment Opportunity Posters

Place of Work

On-site

Requisition ID

261757

Job Type

Full Time

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