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

Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.

Knowledge of US GAAP/IFRS