Finance Business Partner BA/Division Region or Global Business Line

Title: Finance Business Partner BA/Division Region or Global Business Line

Location: Amesbury, MA

Salary: $180,700 - $246,000

The role as two main responsibilities, the first one as Regional Business Controller Americas and the second one as managing the Head of Shared Service Finance in the US. The first one is the primary responsibility and expected to take the majority of the time.

You report to VP Finance and Strategy AirTech, with a "dotted line" to Senior VP Region Americas.

As Director Finance for HCT Region Americas you will lead and develop the Controlling Function of the region to ensure effective development of Company value through excellence in Business control, Investment activities, and Risk handling. You partner with the Senior VP of the region on all financial and business control matters. You evaluate operating data, detect business trends in the region, provide support to local Controllers and ensure a transparent communication with Corporate and BA on business performance, development, and strategies.

As manager of the Head of Shared Service Finance US you are overseeing and developing the Financial Function of the Shared Service Finance US to ensure excellence in Management Accounting (incl. audit process), Investment activities, Tax/Treasury and Risk handling for the US legal entity.

Business Control for HCT Americas

1. Business Partner with Senior VP Region Americas

2. Support local Controllers as well as being member of the Americas Management Team

3. Monitor financial performance development, trends and deviations vs. LY, forecasts and Plans/Targets: growth, GM development, OH costs, OE, EBITA and working capital

4. Ensure on time quality reporting by all HCT Americas (US/Canada/Brazil and Mexico) entities

5. Work to improve operating cash flow development including holding OWC reviews with the various entities

6. Prepare material and hold business review meetings including following up of actions plans and strategies with the various entities

7. Prepare business review material for monthly reviews with the BA management, (taking into account both sales and production aspects)

8. Write monthly comments and explanation of deviations

9. Drive the planning processes such as monthly BO, forecasts, budget as well as long range financial plans/strategy planning

10. Secure high-quality business cases, customer order approval requests, capex requests and similar

11. Participate in and/or drive various projects, relating to reporting, process or business improvement projects, including ad hoc analysis

12. Be fully involved in all areas of the business agenda and fully support commercial matters to support profitable growth

13. Support M&A activities withing Americas region

14. Evaluate and improve current use of financial processes and systems

Shared Service Finance US

15. Lead Head of Shared Services and Management accounting

16. Ensure effective accounting for the Shared Services to safeguard company values.

17. Ensure compliance with Munters Financial Manual (MFM) and other Group policies & procedures, IFRS and local standards, securities, and exchange regulations (if applicable)

18. Ensure internal and external control/audits on high quality level

19. Tax & Treasury and Risk handling

20. Ensure high professional standards in the tax and treasury operations in the legal entities

21. Oversee effective cash flow forecasting for the legal entities

22. Ensure tax issues in the legal entities are handled in compliance with local rules and Group requirements

23. Assist with bank signatures, loan waivers and legal documentation where required

Benefits: