What are the responsibilities and job description for the Assistant Controller, Aftermarket Glass Solutions position at CARLEX?
Position Summary: The Assistant Controller, AGS is responsible for overall financial management and controls for the AGS, including, but not limited to, general ledger accountability, P&L & Cash Flow management, and financial planning. This role will oversee those activities performed by the Accounting and Finance staff to ensure accuracy and timeliness. This role also serves as the objective business partner for the AGS GM to achieve sustainable financial targets set by the company.
Key Tasks:
Prepare monthly, quarterly, and annual P&L reviews and forecasts
Prepare tracking tools to monitor improvement initiatives
Monitor cash flow metrics, primarily inventory related, to ensure the division is operating to maximize cash while meeting P&L targets – work with division leadership to create solutions as needed to optimize cash flow and operating profit
Ensure the accuracy of all transactions that are entered into the General Ledger
Present a clear and concise review of current and projected operating results to Company leadership
Maintain, optimize and improve upon current/future financial models to improve budget and forecasting accuracy as well proper inventory levels to meet forecasted sales demand
Ensure a strong set of internal controls
Refine and maintain the integrity of the division’s standard cost system
Set and manage AGS customer pricing, manage monthly price file development, and assist in maintaining minimum profitability requirements on entire product line of goods and services
Support other Finance and Accounting roles as necessary
Other special projects at the direction of the AGS GM and Senior Director of Commercial Finance, including financial modelling and analyses for new business opportunities
Key Tasks:
Education:
Bachelor’s degree
Years of Experience:
3-5 years of overall experience in Accounting or Finance required
Other Requirements:
Onsite daily
Cooperate within teams to carry out tasks and responsibilities
Experience with forecasting and budgeting
Key Competencies:
Advanced skill level with Microsoft Office Suite; Word, Excel, Access, and PowerPoint
Experience with modelling in Excel a plus
Experience with ERP systems, QAD experience a plus
Excellent communication skills, both written and verbal
Hands-on approach to problem solving and analysis
Comfortable participating in high level business strategy while also working with detailed data to produce results
Maintaining objectivity with business partners while sustaining collaborative relationships
Excellent Analytical Skills
High degree of accuracy
Live by example the Carlex Values – Safety, Accountability, Results Oriented, Team Approach, Customer Focused, and strong Integrity and Ethics
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