Phillips-Medisize, a Molex Company, is seeking a Finance Controller/Business Partner to support the Pre-Production business. This role will be a collaborative business partner to the Global Innovation and Development (GID) teams, providing financial oversight and leadership for GID Asia sites in Bangalore, India and Suzhou, China and financial reporting for Global GID.
The primary objective of this role is to proactively deliver business insight through a combination of strong financial execution, measures, and business knowledge. This role will proactively drive understanding of program and production financials, support variance reporting and global standardization of GID financial operations. You will have the opportunity to actively partner with the global program leadership teams in establishing best practices and system development through a continuous improvement cycle.
What You Will Do In Your Role
Business Partner
Responsibilities will include developing a comprehensive understanding of the financial landscape, enabling you to provide valuable insights and recommendations that foster growth and efficiency. Your expertise will be pivotal in navigating complex financial scenarios, ensuring compliance, and optimizing resource allocation.
Enable an environment of strong business partnership, knowledge share and principled entrepreneurship.
Understand the overall division and corporate visions and partner with the organization to drive actions aligned with this vision.
Actively participate in the GID leadership team, representing finance and presenting financials, metrics, and their impact on broader business objectives.
Proactively identify business risks and opportunities impacting project accounting and provide insights to management.
Proactively serve as the liaison between Global Business Services, Molex Corporate Accounting, MPS FP&A and the Pre-Production business to support financial items as they arise.
Financial Forecasting, Analytics & Controls
Responsible for financial governance and review of the facility financials for GID India & Asia, including but not limited to project accounting financials, Production & Commercial financials, P&L and balance sheet impacts, budgeting, forecasting, reporting, and communication of financial risks and elevation of financial drivers impacting program accounting results.
Lead forecasting activities within Pre-Production for the programs and site
Responsible for accurate and timely revenue recognition in accordance with GAAP.
Responsible in the collaboration and leadership of annual inventory audit and key point of contact with auditors, tax function and corporate ongoing day-to-day business questions ensuring compliance with program accounting manual, policies, procedures, and GAAP requirements.
Responsible for monitoring production costing and engineering cost rates and activity codes for consistency with the global standard.
Responsible for financial support on capital investments.
Understand financial controls and be a champion of them throughout the business.
Financial Reporting
Drive financial insights through the development and management of business/financial metrics and performance measures across GID to improve profitability and cost efficiencies.
Leader in creating and publishing the global reporting package to GID Leaders.
Partner with key stakeholders and colleagues in identifying the key inputs for monthly reporting.
Partner with broader finance and functional teams to drive efficiency in measuring key data metrics for across GID.
Identify gaps in processes, reports, and practices and work with program leaders and business partners to provide better information
Partner with broader finance and functional teams to drive standardization focusing on improving
efficiencies and effectiveness in delivery of results.
Respond to and prioritize ad-hoc requests from leaders.
The Experience You Will Bring
Requirements:
Bachelor's degree in accounting, Finance, or related business field
A minimum of 7 years' experience in Accounting or Finance
Experience with budgeting and forecasting
Advanced experience in Excel
Experience developing business presentations and related supporting documents, as well presenting the information to senior leadership teams
Ability to travel up to 10%
This position is not eligible for visa sponsorship
What Will Put You Ahead
Graduate diploma in business
Accounting or Finance experience within a medical manufacturing environment
Knowledge/experience of SAP ERP Software
* Previous leadership experience
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