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BU Controller

Excelitas Technologies · Pittsburgh

New
Senior 🇬🇧 English
SAP Excel Power BI Tableau

Job description

About the role

The Global Business Unit Controller partners with Business Unit leadership to provide end‑to‑end visibility of financial performance, supporting planning, forecasting, reporting and performance management for a multi‑site global unit.

Key responsibilities

  • Partner with operations, sales, engineering and other functions to gather insights and develop accurate forecasts for orders, revenue, gross margin and OPEX.
  • Lead the annual operating plan, quarterly forecasts and monthly outlooks, delivering variance analysis and KPI reporting.
  • Support operational finance by analyzing cost performance, margin drivers and capital expenditure ROI across global sites.
  • Ensure compliance with US GAAP, SOX and corporate policies, manage month‑end close, reconciliations and audit support.

Required profile

  • Bachelor’s degree in Accounting, Finance or related field; MBA, CPA or equivalent preferred.
  • At least 7 years of progressive finance experience, preferably in photonics, semiconductor, life‑sciences or industrial sectors.
  • Strong analytical and forecasting capabilities with experience supporting full P&L management.
  • Ability to work independently in a matrixed global organization and travel 15‑20%.

Required skills

  • Proficiency with SAP or equivalent ERP systems.
  • Advanced Excel and financial modeling skills.
  • Experience with forecasting and planning tools.
  • Familiarity with BI/reporting tools such as Power BI or Tableau.

Questions fréquentes

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Published 4 hours ago

Expires 1 month from now

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Excelitas Technologies

Pittsburgh