Operations Controller

Company: Ametek, Inc.
Location: Herndon
Posted on: September 14, 2023

Job Description:

Ametek, Inc.Job description: We are Telular, a business unit of AMETEK and a technology leader in IoT solutions for the commercial telematics, security, and home automation markets. For over thirty years we have made smarter connections for our customers. By combining wireless technologies, purpose-built devices, and SaaS commercial offerings, weve been a disruptive force in the IoT market. Were proud of our culture of innovation and dedication to customer success that has put us in a favorable growth position based on a large and loyal customer base and an ever-increasing number of applications for its solutions.Reporting directly to DVP, Business Unit Controller, the Operations Controller will be a strong business partner to the DVP, Operations for the Telular Business Unit. Working closely with our finance and business leaders across the company, the Operations Controller is responsible for all the FP&A activities of Telular and its two primary business units, SkyBitz and Telguard. This position may also contribute to the broader Finance & Accounting organization by participating in monthly financial close activities, operating reviews, MD&A calls, sales, and operational planning meetings, and making recommendations to improve and optimize financial processes. This position will oversee, direct, and develop two FP&A managers. Responsibilities: Responsible for the execution of the companys financial budgeting and forecasting processes, and for the companys financial planning model.Collaborate with the Division Vice President of Finance to develop timelines, gather budget and forecast data from the business units, review business unit submissions, and prepare summary information to facilitate review and approval by management and the corporate leadership.Coordinate and prepare financial statements, business activity reports, financial position forecasts, and other reports pertaining to assigned locations.Analyze monthly financial performance, including variances to budgets and forecasts; prepare financial reporting information for management, the corporate leadership, and other important stakeholders. Including the preparation of sales and operating bridges, with relevant commentary.Track important business trends and report on Key Performance Indicators to assist management in executing the companys business plans.Lead, coach and develop associates performing operations financial reporting, accounting, controlling, and budgeting duties.Coordinate, develop, and document standard work and processes across assigned locations.Use the Salesforce CRM platform to produce and distribute intelligence on the companys sales pipeline.Build and manage partnerships across business leaders and partners with cross-functional teams to deliver strategic goals and objectives, increase revenue and revenue efficiency, and improve profitability.Provide insight and recommendations to business leaders on its financial performance, focusing on key drivers including profitability models, trends, and analytical needs.Diagnose and influence the key drivers of the business. Analyze and present complex financial information in simple terms, presenting conclusions and recommendations to business leaders.Manage and/or execute ad-hoc financial analysis (such as profitability analysis, pricing models, capital investment analysis, valuations) to support strategic and tactical decisions.Support and actively participate in meetings with leaders and other constituents of the company.Support any M&A activity through participation in diligence related activitiesSupport new ERP system implementations and upgrades Qualifications BS Degree in Accounting or Finance Required10+ years progressive experience in an accounting, finance or controlling function within a manufacturing environment.Advanced ERP knowledgeAdvanced Excel and financial modelling knowledgeProven leadership experienceKnowledge of GAAP, financial consolidation systems (Hyperion), Business intelligence reporting, and internal control frameworks.Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects.Strong collaborative and communication skills, ability to build strong networks in the organization and ability to influence others.Ability to identify roadblocks to a process and develop a strategy to effectively circumvent them.Solutions oriented and can quickly assess a situation offering alternatives with related risks and rewards.Strong change agent that can show the impact of change, minimize undesirable impacts and onboard the changes effectively.

Keywords: Ametek, Inc., Chantilly , Operations Controller, Accounting, Auditing , Herndon, Virginia