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Assistant Controller

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Date: Jul 13, 2019

Location: Reynosa, Mexico, MX

Company: Corning

Assistant Controller

ob Description:

Proactive business partner who will provide insightful financial analysis to OCS product line teams to maximize profitability and enable quick responses to changes in markets and costs environments.

Responsibilities:

  • Provide primary financial support to product line managers to enable a clear understanding of financial results, including specific drivers of product line revenue, margin, and COM.
  • Drive fundamental understanding and clearly quantify impacts of mix, price, volume, and manufacturing variances on margin results.
  • Proactively identify cost reduction areas and drive continuous improvement in operations
  • Conduct product line performance evaluations, scenario analysis, variance analysis, and ad hoc margin analysis as needed
  • Assist in annual budget and 5 year strategic plan preparation at the product line level
  • Support the development of business cases / financial models to include market forecasts, cost analysis, capital analysis, and competitive financial analysis.
  • Conduct make versus buy analysis where applicable
  • Support the financial analysis required for investment proposals and/or appropriate requests for product line expansion or cost reduction
  • Provide linkage between local financial results and regional product line results with thorough understanding of consolidation processes
  • Act as liaison between plant controllers, entity controllers, and corporate finance resources to ensure accurate reporting and thorough understanding of financial results at the product line level

Travel Requirements:

  • Travel may be needed for project work and / or team meetings

Required Education:

  • Bachelor degree in Accounting/Finance

Required Years and Area of Experience:

  • 3 to 5 years of related cost accounting or other financial analysis experience in manufacturing setting

Required Skills:

  • SAP detailed application knowledge.
  • Advanced analytical skills, including ability to work with complex data sets and multidimensional databases
  • Strong communication skills and ability to communicate across cultures.
  • Ability to work in a “Fast Paced” environment with a strong commitment to meet objectives and deadlines.
  • Rigorous & Detail Oriented
  • Ability to establish solid business partnerships

Desired Skills:   

  • Experience with data management across multiple platforms
  • Ability to work independently and within a matrix organization
  • Ability to work in cross functional teams and work with all levels of organization.

This position does not support immigration sponsorship.