Plant Financial Controller (Hybrid)

Overview We is the global leader in identity and security. Our mission is to create a safe and simple future where identity verification is indisputable, and only you can assert your identity. We are a distributed company leveraging the latest technologies to deliver world-class products in the private and public sectors of finance, telecom, identity, security, retail, sports entertainment, commercial, government, and IoT. We use a variety of technologies and approaches to deliver quality product and services to government agencies and technology companies. We are made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. Together, our solutions impact the everyday lives of citizens and nations. In this ever-changing world, protecting your identity is paramount. Join the team that is ensuring one person- one identity. Responsibilities This position will be hybrid in our Chantilly, VA office, working 2-3 days on-site per week. Strong focus on improving the cost efficiency of the Chantilly Service Center Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin. Inventory and spare part reconciliation, analysis of monthly changes Help prepare investment requests Coordinate and prepare all information for the budget process Provide data to support pricing Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards. Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit Support Preparation of monthly Ops Call Deck for Service Center Revenue variance analysis for the service line Responsible for the monthly rolling forecast Transformation and Process improvement projects Qualifications Entrepreneurship mindset, constantly imagining new ways to solve problems and create value. Perseverance, with a willingness to embrace change, energetic. Experience working with Microsoft D365, TM1, and Anaplan preferred Experience with monthly close process required People-oriented, effective communication and teamwork; listening. Excellent analytical, organizational, communication and interpersonal skills Very hands-on, precise, detailed. Ability to work collaboratively with other members of the finance team and to partner with key business stakeholder Knowledge of US GAAP/IFRS #J-18808-Ljbffr Peskind Executive Search