Job Description

Company Backed by extensive technological know-how, the businesses and all employees develop cost-effective and resource-friendly solutions to the challenges of the future, especially in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the umbrella brand thyssenkrupp, the group creates long-term value with innovative products, technologies and services and helps make life better for future generations. With around 480 locations in over 40 countries, thyssenkrupp Materials Services is the biggest materials distributor and service provider in the western world. The broad service spectrum offered by the materials experts enables customers to focus on their individual core business. The area of Materials Services spans two strategic areas: global materials distribution as one-stop-shop ? from steel and stainless steel, tubes and pipes, nonferrous metals and specialty materials to plastics and raw materials ? and tailored services in the areas of materials management and supply chain management. An extensive omnichannel architecture offers 250,000 customers worldwide cross-channel, round-the-clock access to more than 150,000 products and services. A highly efficient logistics system ensures that all requested services are smoothly integrated into customer production processes ?just-in-time? or ?just-in-sequence?. thyssenkrupp Supply Chain Services is a dynamic, forward thinking company offering great benefits, career advancement, and abundant learning opportunities. As a subsidiary of the global thyssenkrupp AG based in Germany, we have the security and resources of a large corporation, with a sense of ownership that is usually reserved for small companies. At tk your voice will be heard. When you join our team you are joining a skilled group of professionals with diverse backgrounds across many cultures and industries. Our company values are centered on promoting personal growth, diversity, community engagement, environmental responsibility, and career development. As a growing company, opportunities for advancement are plentiful for those who are willing to work hard - we strive to promote from within. In the last four years our company size has experienced exceptional growth . We now employ over 3,000 people across 65+ locations in the US. Working mainly in 5 major industries - automotive, renewable energy, heavy manufacturing, commercial construction, and infrastructure logistics ? we strive to be the preferred provider for supply chain services in North America. Our services span our ?Hands, Wheels, Walls? approach: Quality Solutions, Logistics Management, and Warehousing & Distribution. thyssenkrupp Supply Chain Services is a wholly-owned company of thyssenKrupp Materials NA. As a North American asset-based 3PL, our mission is to enable our customers to accelerate production, distribution and increase measurable value. If this sounds like the right environment for you, apply today to thyssenkrupp Supply Chain Services. It?s not just a job, it?s a career.

Your responsibilities

The Head of Controlling requires self-assurance, drive, long-term planning skills, people management experience, and the ability to quickly solve day-to-day issues. This position will be responsible for guiding the activities of the Controllers team. The Head of Controlling will be responsible for strategic planning, controlling, reporting, product costing, risk management and corporate governance. The ideal candidate compiles production / sales cost reports on unit or total basis for all tk departments and work units, drive financial performance and attain budget.

• Directs and coordinates company financial planning as well as various budget management functions as needed.
• Provides divisional support with month-end, forecast and budget reconciliation.
• Routinely oversees divisional investments and projects.
• Monitors and analyzes monthly operating results against the budget, operational forecasts and business plans.
• Manages the preparation of financial outlooks and financial forecasts throughout tkSCS.
• Provides field support with ad hoc requests for analysis as needed.
• Establishes and implements departmental goals, objectives, policies, and procedures.
• Routinely trains and motivates team members.
• Works to create and maintain a positive and professional work environment.
• Reviews all divisional operating budgets analyzes trends and seasonality.
• Interacts with operations leadership team members, for financial performance and investment.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Calculates and analyzes individual items such as labor, material, and time costs.
• Calculates and analyzes the relationship of sales or revenues to cost, and overhead expenditures.
• Examines records such as time and production sheets, payrolls, operations charts, and schedules to obtain data for calculations.
• Prepares reports showing total cost, selling prices, or profits.
• Oversees the approval / processing of revenue, expenditure, and other key financial control documents, ledger and/or account maintenance, and relevant data entry.
• Prepares financial statements and various fiscal and/or budget reports, as appropriate to area of accounting specialty, to include projections, analyses, and conclusions.
• Plans coordinates, and monitors daily activities of the unit, ensuring smooth, efficient workflow and adherence to objectives, and departmental policies and procedures, and operating standards.
• Oversees capital approval process, insuring compliance with IFRS.
• Supervises personnel, which typically include performance evaluations, training, work allocation, and problem resolution.
• Develops record-keeping procedures and manages appropriate department records in accordance with applicable regulations, policies, and standards.
• Participates in the development of operating goals.
• Sets the objectives for the financial work group; recommend, implement, and administer methods / procedures to enhance operations.
• Assists in the annual budget planning process and regularly monitors expenditures.
• Responds to inquiries and research / resolve problems related to transactions.
• Performs miscellaneous job-related duties as assigned.

Your profile

QUALIFICATIONS AND REQUIRMENTS

• CPA or MBA
• 6+ year minimum experience in supervisory role
• Extensive knowledge of finance, accounting, budgeting, and cost control principles incl. IFRS.
• Ability to analyze financial data and prepare financial reports and statements
• Work history in operational setting of Warehousing & Distribution or 3PL Logistics Services
• Leadership and team building experience
• Meets TKMNA Employee Attributes / Competencies Preferred Requirements

Your benefits with us Applicants with disabilities who require reasonable accommodation in connection with the application process are encouraged to contact us directly.

Contact

If you are an applicant with a California residency, please click on the following link: California Job Applicant Notice of Collection.