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We are looking for an experienced FP&A Analyst to join our finance department. This role involves analyzing and managing budget and cost-related data, ensuring the accuracy of the financial information, and offering insights to drive the optimization of cost structures. The position is integral to our companys success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.
Responsibilities:
Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D. Build and maintain a costing model for the manufacturing company organized by profit centers Perform cost analysis to identify areas for improvement and cost-saving opportunities.
* Support the annual budget plan and quarterly review, and be a business partner to the management and departments with ongoing financial reporting, ad hoc analysis, and recommendations to support business decisions.
* Develop, deliver, and maintain key financial forecasting and sales and profitability analysis.
* Global role - Work closely with the companys global sites.
* Be part of presentations for investors, management, and other stakeholders.

We are is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for a self-starter Assistant Controller to join our Finance Department. In this role, you will assist in the preparation of consolidated financial statements in compliance with US GAAP and contribute to maintaining the accounting and financial processes of the company up to standard to ensure accurate financial reporting. Joining the team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.
Responsibilities:
* Assisting in the preparation of consolidated financial statements in compliance with US GAAP, well-documented working papers, and other reports at demand.
* Assisting in monthly and quarterly period-end closure including assets and liabilities update to period end and P&L - such as cash and cash equivalents, inventories, fixed assets, AR/AP balances, accrued expenses, revenues reconciliation, bonus accruals, payroll accruals, etc.
* Assisting in communication with external auditors and advisors.
* Support many aspects of accounting management (review of journal entries, invoices, payments, monthly and quarterly closure, billing, tax return, financial reporting, etc.).
* Assist in the implementation and documentation of internal controls, new processes, and policies in compliance with SOX regulations and company policies.