Controller VA Kit Center & Automotive Logistics NA (Blue Bell, PA, US) bei SKF
SKF · Blue Bell, Vereinigte Staaten Von Amerika · Hybrid
- Professional
- Optionales Büro in Blue Bell
Business Controller
VA Kit Center & Automotive Logistics North America
This Controller position will combine the Manufacturing controlling of our Kit Center in Crossville and the logistics flows in Automotive North America. The VA Kit Center & North America Logistic Controller is a key position supporting manufacturing and logistics operations in business decisions and driving continuous improvement.
Location: Blue Bell, PA - hybrid
Key responsibilities
- Own the standard cost calculation process for kitting operations, ensuring accuracy and alignment with operational realities.
- Analyze logistics costs (transportation, warehousing, distribution, etc.), identify cost drivers, and recommend cost-saving initiatives.
- Review GL accounts during monthly close. Prepare and present financial and operational reports, including variance analysis, KPIs, and dashboards for senior leadership.
- Drive controlling processes: yearly planning process, quarterly forecasts, monthly close activities, regular pulse meetings and transformation project meetings.
- Build financial models to evaluate logistics initiatives, network changes, and transformation projects across the NAM region.
- Ensure adherence to internal controls, company policies, and regulatory requirements related to logistics spend.
- Calculate and maintain logistics and kitting/packaging costs as a percentage of sales, providing visibility into cost trends and profitability.
- Support the Investment Review and Evaluation (IREs) process for logistics and aftermarket packaging operations.
- Assess the financial impact of logistics changes including tariffs, freight rate fluctuations, and spend variations. Provide pricing support and challenge logistics decisions with data-driven insights.
- Monitor and analyze 3PL activities and spend, ensuring alignment with budget and strategic goals.
- Provide financial analysis and support for North Americas transformation initiatives, identifying opportunities for operational and financial improvement
- Ensure that Standard Cost calculation, reporting, accounting and other financial and controlling matters are in line with SKF and local legal requirements.
Requirements
- Bachelor’s degree in finance, Accounting, Supply Chain Management, or related field; MBA or advanced degree preferred.
- 6+ years of experience in FP&A, logistics finance, or supply chain analytics.
- Strong understanding of logistics operations and cost structures, especially in manufacturing, automotive or aftermarket environments.
- Advanced Excel and financial modeling skills; experience with ERP systems (e.g., SAP) and BI tools (e.g., Power BI, Tableau).
- Excellent communication, presentation, and stakeholder management skills.
- Proven ability to lead cross-functional initiatives and influence decision-making.
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