Assistant Controller
Company: OPW
Location: Skokie
Posted on: November 17, 2023
Job Description:
For over 125 years, OPW has led the way in designing and
manufacturing world-class retail fueling, fluid handling and car
wash system solutions for the safe and efficient handling and
distribution of fuels and critical fluids. OPW makes above ground
and below ground products for both conventional, vapour recovery
and clean energy applications in the retail and commercial markets.
Additionally, OPW supplies loading arms, valves and dry-break
couplings, tank truck equipment, rail car valves and equipment, and
car wash systems. OPW has manufacturing operations in North
America, Europe, Latin America and Asia Pacific, with sales offices
around the world. OPW is part of the Dover Corporation, which is
publicly traded on the New York Stock Exchange under 'DOV'. To
learn more about OPW's 125 years of providing industry-leading
solutions, visit our website at www.opwglobal.com. -Position
Summary:The Midland Assistant Controller is a key member of the
Midland finance team, partnering with and supporting the Midland
Controller. This role is primarily a tactical leadership position,
with key pillars of activity that include definition, deployment,
and management of Midland's and FTS's annual operating plan;
balance-sheet assessment and management; operations support,
driving continuous improvement in Finance and related business
processes; and being a cross-functional business partner to the
Midland team. -The role requires an action-oriented finance leader
with a track record of supporting business outperformance and
continuous improvement as a finance leader. The ideal candidate
will bring a balanced background covering FP&A, controllership
and operational finance experience from a manufacturing/industrial
environment. -Additionally, the role requires a leader with the
ability to change altitude as needed to drive strategic initiatives
as well as tactical needs. -Responsibilities:
- Serve as member of the Midland finance team and
cross-functional business partner, primarily with the
manufacturing/operations organization;
- Partners with Operations, BU and OPW Finance Leadership to
develop and implement a multi-year strategic plan with ongoing
responsibility for achievement of objectives.
- Supports inventory costing and management. Ensures appropriate
inventory quantities are maintained, identifying obsolete
inventory, analyzing labor, materials, and overhead costs,
reviewing cost standards, and compiling statements of product and
warranty costs.;
- Analyze operations to identify trends in the business;
recommend and implement specific corrective actions when warranted;
-
- Performs ad hoc business analysis, helps develop financial
models, and analyzes trends to support the growth of the
business.;
- Prepare capital expenditure proposals for various aspects of
Midland and monitor the investment performance against the
proposal. Ensure effective processes are in place;
- Ensure that Midland financial reporting is accurate, timely,
and in accordance with US generally accepted accounting principles
(US GAAP) and in compliance with OPW and Dover Accounting
policies;
- Ensure the monthly general ledger, reconciliations and close
processes are completed in a timely and quality manner;
- Prepare financial statements and appropriate detailed analysis
of the operations of Midland for management and submission to OPW
and Dover Corp., as well as all periodic reports to government and
tax authorities;
- Partners with centralized Shared Services activities in the
areas of Accounts Receivable, including credit and collection,
Accounts Payable and Payroll, and balance sheet reconciliation
processes.
- Responsible for helping ensure Midland has successful
documentation, procedures, testing and all internal controls,
internal and external financial audits; maintaining full compliance
with all requirements;
Qualifications:
- Bachelor's degree in Accounting, Finance or other related
discipline;
- Minimum of 5 years of experience in a manufacturing/industrial
company;
- Strong cost accounting background in a manufacturing
environment;
- Demonstrated knowledge of US GAAP, internal controls and
financial reporting required;
- Experience with ERP implementations and Oracle ERP;
- CPA and/or CMA preferred;
- Demonstrated commitment to continuous improvement.
- Personal Attributes
- Track record of creating strong partnerships within the finance
function and in supporting cross-functionally;
- Exceptional critical thinking skills; ability to decompose
complex problems, prioritize issues, and implement sensible
solutions;
- Demonstrated organizational, planning, and project management
skills;
- A bias for engaging and communicating with colleagues across
the organization;
- Proven ability to influence and drive results, even without
formal reporting lines;
- Ability to prioritize and consistently meet deadlines in a
dynamic, fast-paced environment;
- Demonstrated ability to absorb new concepts, facilitate
discussions, lead fellow team members, and guide other departments
in delivering the best internal and external customer
experience;
- Awareness of when and how to communicate issues in a timely
manner, in order to prevent potential impacts;
- Excellent written and oral communication skills, and
comfortable facilitating and presenting to groups;
- Demonstrated acumen articulating and communicating financial
concepts to non-finance business partners in a clear and concise
manner;
- A demonstrated commitment to integrity and the highest ethical
standards. -Work Arrangement : Onsite -We consider several
job-related, non-discriminatory factors when determining the pay
rate for a position, including, but not limited to, the position's
responsibilities, a candidate's work experience, a candidate's
education/training, the position's location, and the key skills
needed for the position. -Pay is one of the Total Rewards that we
provide to compensate and recognize employees for their work. -All
qualified applicants will receive consideration for employment
without discrimination on the basis of race, color, religion, sex,
sexual orientation, gender identity, national origin, protected
veteran status, disability, age, genetic information, or any other
factors prohibited by law. -Attention Applicants: If you are an
individual with a disability and require a reasonable accommodation
to complete any part of the application process, please let us
know. Likewise, if you are limited in the ability to access or use
this online application process and need an alternative method for
applying, we will determine an alternate way for you to apply.
Please contact opwaccommodations@acmecryo.com for assistance with
an accommodation. Kindly specify Job Requisition Number / Job Title
and Location in response.Job Function : Finance
Dover is a diversified global manufacturer with annual revenue of
over $7 billion. We deliver innovative equipment and components,
specialty systems, consumable supplies, software and digital
solutions, and support services through five operating segments:
Engineered Products, Fueling Solutions, Imaging & Identification,
Pumps & Process Solutions and Refrigeration & Food Equipment. Dover
combines global scale with operational agility to lead the markets
we serve. Recognized for our entrepreneurial approach for over 60
years, our team of approximately 24,000 employees takes an
ownership mindset, collaborating with customers to redefine what's
possible. Headquartered in Downers Grove, Illinois, Dover trades on
the New York Stock Exchange under "DOV." Additional information is
available at---dovercorporation.com.
Keywords: OPW, Skokie , Assistant Controller, Accounting, Auditing , Skokie, Illinois
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