Financial Controller - Diablo/Freud Tools (Hybrid)

The Financial Controller at Diablo/Freud Tools is responsible for overseeing the financial results of the company, supporting various teams with project financial calculations, conducting gross margin and product cost analysis, and ensuring the accuracy of reports. Additionally, this role involves assisting with month-end closing activities and providing insights to senior management regarding risks and opportunities.

Candidates for the Financial Controller position at Diablo/Freud Tools should hold a Bachelor’s degree in Accounting, Finance, or Business Administration, along with a minimum of 5 years of successful experience in financial controlling. Strong analytical skills, attention to detail, and proficiency in Microsoft Office, especially Excel and PowerPoint, are essential for success in this role.

The Financial Controller plays a pivotal role in preparing and analyzing monthly sales, margin, and profitability results on a consolidated view. This includes communicating the financial outcomes to senior management, ensuring clarity and consistency in reporting, and collaborating closely with different departments to gather necessary information for improving overall financial performance at Diablo/Freud Tools.

A typical day for the Financial Controller at Diablo/Freud Tools involves conducting analysis of monthly results versus forecasts, preparing cost center expense reports, and ensuring accuracy in journal entries. The Controller also interacts with the European headquarters on financial processes, timelines, and standards, while looking for ways to implement new tools and financial concepts to enhance efficiency and effectiveness.

At Diablo/Freud Tools, personal attributes such as adaptability, collaboration, and excellent communication skills are highly valued for the Financial Controller role. Candidates who can manage time efficiently, work well with diverse teams, and navigate complex financial systems will thrive in our supportive and innovative culture.

To ensure accuracy in financial reporting, I focus on thorough data validation processes and cross-referencing information from various sources. Regularly reviewing financial statements, checking for discrepancies, and utilizing finance software tools effectively also help maintain high accuracy levels.

My experience with budgeting and forecasting includes creating detailed budget plans, analyzing historical financial data for trends, and incorporating market research to predict future performance. I also regularly update forecasts based on actual performance, adjusting plans as necessary to align with business objectives.

In a previous role, I noticed an unusual increase in operational costs during a monthly review. Upon investigating, I discovered an error in one department's expenditure reporting. I corrected the data and collaborated with management to implement tighter controls, resulting in enhanced accuracy for future reports.

I manage tight deadlines by prioritizing tasks, setting clear objectives for each team member, and maintaining open communication throughout the process. I create a detailed timeline for closing activities and regularly check progress to address any potential bottlenecks early on.

I have extensive experience with SAP, Microsoft Excel, and PowerPoint. I find SAP particularly useful for financial reporting and analysis due to its comprehensive tools for managing complex datasets and financial structures, enhancing overall efficiency in reporting.

Collaboration with other departments is essential in my financial role. I actively engage with sales, marketing, and product development teams to understand their financial needs. This includes gathering input for accurate budgeting and forecasting as well as providing insights based on my financial analyses.

For cost analysis, I utilize a combination of variance analysis to compare budgeted versus actual costs, and activity-based costing methods to identify cost drivers. This allows me to provide insights into areas where costs can be reduced without impacting quality or efficiency.

I stay updated with industry trends by following relevant financial publications, participating in webinars, and networking with industry professionals. Engaging in continuous education and professional development helps ensure I remain at the forefront of financial best practices.

My approach to risk management involves identifying potential risks through data analysis, assessing their impact, and developing mitigation strategies. Regularly reviewing financial policies and procedures allows my team and me to stay proactive in minimizing financial risks.

I admire Diablo/Freud Tools' commitment to innovation and its employee-centric culture. Joining a company that values growth and encourages collaboration aligns perfectly with my professional goals as a Financial Controller. I want to contribute my expertise to support the company's vision and financial well-being.