What are the responsibilities and job description for the Global Business Unit Controller position at CFS?
Pittsburgh, PA (Hybrid)
Why This Opportunity Stands Out
Key Responsibilities For The Global Business Unit Controller
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Why This Opportunity Stands Out
- Serve as the primary finance partner to global business unit leadership with direct exposure to strategic decision-making.
- Influence financial performance across multiple sites, regions, and product lines in a complex global environment.
- Gain broad ownership of planning, forecasting, reporting, and operational finance initiatives.
- Play a key role in driving profitability, margin improvement, and business growth.
- Collaborate with executive leaders across Operations, Sales, Engineering, and Supply Chain.
- Join a stable, innovative organization where finance has a meaningful seat at the table.
Key Responsibilities For The Global Business Unit Controller
- Lead annual budgeting, forecasting, and long-range financial planning for a global business unit.
- Manage full P&L analysis, including revenue, gross margin, operating expenses, and EBITDA performance.
- Develop financial models, scenario analyses, KPI reporting, and executive-level financial presentations.
- Partner with Operations and Supply Chain leaders to evaluate manufacturing costs, productivity, and margin improvement opportunities.
- Drive financial reporting accuracy, forecasting effectiveness, and process improvement initiatives across multiple locations.
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7 years of FP&A, operational finance, or business finance experience with P&L responsibility.
- Strong background in budgeting, forecasting, financial modeling, and variance analysis.
- Experience within manufacturing, industrial, technology, or other complex operating environments; SAP and advanced Excel skills preferred.
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Salary : $140,000 - $170,000