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Plays a major role in a finance transformation project shifting to a Global West Shared Service Center in Mexico, enabling local teams to focus more on business partnering than on transactional reporting.

Essential Functions Include the following. Other duties may be assigned. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reports to the President of the Americas and represents H&K's Controllership responsibilities in the Americas and Business Partnering FP&A responsibilities Member of the senior leadership team providing financial planning and analytical leadership Strategic and tactical business partner and advisor to the CFO and upper management Monitors, analyzes, and reports on company performance to all relevant internal stakeholders Responsible for identifying and implementing business efficiencies Responsible for the creation, monitoring, and administration of the Company's budgeting and forecasting processes Leads the Annual Budget process in alignment with the Company's strategic plan Manages the budget process: develops models/templates, communicates timelines, reviews proposals, finalizes and loads approved budgets, processes change requests, and captures lessons learned for improvement Manages the monthly forecast process: develops forecast models/templates, communicates timelines with sales personnel, finalizes and distributes approved forecasts. Provides timely and accurate forecast analysis and monthly/YTD performance reviews covering cost-saving initiatives, sales initiatives, capital spending, pricing changes, and other KPIs. Responsible for all key internal financial, operational, and commercial reporting Reviews and prepares monthly reporting packages for Senior Leadership, the Board of Directors, Operations, and Commercial teams Oversees key periodic reporting (daily, weekly, monthly, annual) Supports the Accounting team on external reporting requirements Manages and oversees Field FP&A, reporting, and other financially related projects Provides analytical support to leadership, operations, and commercial teams, including meeting participation, tool/template development, and actionable reporting Leads the Company's Business Intelligence initiatives in partnership with IT Supports M&A activities including due diligence, integration, budget creation, and post-acquisition analysis Assists the CFO and Director of Finance with Treasury, Capital Markets, Capital Structure, Debt Agreements, and related areas Monitors trends and regulations to ensure compliance and FP&A effectiveness Develops a strong team culture focused on people development, accountability, respect, and results Leads Americas FP&A staff, Accounting teams, Controllers, and other functional leaders Develops future leadership talent Builds and manages departments to deliver on strategic goals Promotes a servant leadership approach Evaluates individual/department performance and makes personnel adjustments as needed Provides training, feedback, and growth opportunities to develop rising talent Drives process change to increase efficiency in accounting, FP&A, and business processes Administers internal reporting processes with best practices Ensures internal control activities are understood and maintained Continuously identifies and implements process improvements Establishes strong collaboration with other department heads Coordinates with Accounting on financial close and related activities Partners with General Counsel, legal counsel, and professional service firms on finance and FP&A matters Reviews and provides input on significant contracts and agreements Works with IT to develop and enhance financial systems and Business Intelligence tools Assumes other duties and responsibilities as required or assigned by management Adheres to the Code of Business Ethics , upholding honesty, integrity, and the highest ethical standards

Education/Experience:

The ideal candidate will hold a bachelor's degree in accounting or finance, with an MBA strongly preferred, and a CPA designation encouraged. They will bring a minimum of 10 years of supervisory experience in controllership, accounting, corporate FP&A, or a related field, along with significant expertise in reporting software and platforms. Advanced proficiency in Excel, intermediate skills in Word and PowerPoint, and experience with Microsoft Dynamics or similar systems are highly valued. The successful candidate will demonstrate exceptional verbal and written communication skills, strong leadership and organizational abilities, and the confidence and presence to effectively engage with senior leadership and boards. H&K International offers a competitive benefits package including a comprehensive medical plan that includes short/long term disability, flexible spending account, life insurance, 401k (with 100% match up to 5% and immediate vesting), with eligibility after the first of the month following 12 months of continuous employment, tuition reimbursement, free online training courses and a business casual dress environment. The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assign

Pay:

$175,000.00 - $200,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid time off Parental leave Professional development assistance Referral program Travel reimbursement Tuition reimbursement Vision insurance

Work Location:

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Find & Apply For Treasurer / Controller Jobs in Mesquite, Texas

Americas Controller of Finance and Accounting