Head of Business Operations & Finance
$175k - $195kCTS Corporation
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Position Summary The Global Director of Operations Finance & NA Regional Controller partners closely with Corporate, Operations, and Product Management teams to drive profitability, operational performance, and best practices globally. The role oversees financial integrity, standard costing, variance analysis, cost‑saving initiatives, and working capital performance worldwide. Reporting to the Strategic Business Unit finance lead in the Advanced Materials & Solutions business unit, the position coordinates with Corporate and SBU management on budgeting, strategic planning, monthly reporting, cost variance analysis, and spending trend analysis.
Key Responsibilities Operational & Performance Management Partner with operation management to drive profitability and support manufacturing best practices.
Analyze standard costing, manufacturing variances, and plant‑level performance.
Support S&OP processes and drive operational efficiency through data‑driven decision making.
Monitor working capital, inventory management, and cost drivers to optimize cash flow.
Financial Reporting & Integrity Ensure accurate and timely reporting of NA financial results in compliance with US GAAP and internal controls.
Oversee monthly close, consolidations, and financial statement preparation for manufacturing operations worldwide.
Planning, Forecasting & Analysis Lead development of the annual business plan, strategic plan, and rolling forecasts across plants and regions.
Build advanced reporting dashboards to enhance real‑time financial visibility.
Leadership & Development Direct, mentor, and develop NA plant controllers and regional finance teams to build financial acumen and ensure alignment with global standards.
Champion standardization of financial reporting processes and policies across global operations.
Required Knowledge, Skills, And Abilities Strong finance and accounting expertise, including absorption costing and manufacturing cost analysis.
Proven ability to partner with operations leaders to influence decisions.
Advanced Excel skills; ERP proficiency (SAP required, Oracle HFM and similar systems helpful).
Excellent communication and presentation skills, able to explain financial concepts to non‑financial leaders.
Strong leadership, coaching, and change management capabilities across global teams.
Required Qualifications Bachelor’s degree in accounting or finance required.
Minimum 10 years of progressive finance/accounting experience in a global manufacturing environment.
MBA and/or CPA strongly preferred.
Experience with global financial operations is a plus.
Holiday Pay
Employee Assistance Program
Tuition Reimbursement
This position is eligible for a discretionary bonus with a target incentive of 15% of base salary. This position is eligible for annual grants of restricted stock units in accordance with CTS’ policies.
United States EEO Statement CTS Corporation is an affirmative action/equal opportunity employer who complies with all applicable federal, state and local employment laws. CTS has an official policy and commitment to further equal employment opportunities for all persons regardless of race, religion, color, national origin, sex, gender identity, age, genetic information, veteran status, disability status, sexual orientation or any other characteristic protected by law.
If you require reasonable accommodation in the application process, call Human Resources at View phone number on click.appcast.io. All other applications must be submitted online.
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$175k - $195k
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