Assistant Controller, PLM OCS
Date: May 14, 2019
Location: Keller, TX, US, 76244
Requisition Number: 37362
Corning is one of the world's leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed people's lives.
Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.
Proactive business partner who will provide insightful financial analysis to OCS product line teams to maximize profitability and enable quick responses to changes in markets and costs environments.
Provide primary financial support to product line managers to enable a clear understanding of financial results, including specific drivers of product line revenue, margin, and COM.
Drive fundamental understanding and clearly quantify impacts of mix, price, volume, and manufacturing variances on margin results.
Proactively identify cost reduction areas and drive continuous improvement in operations
Conduct product line performance evaluations, scenario analysis, variance analysis, and ad hoc margin analysis as needed
Assist in annual budget and 5 year strategic plan preparation at the product line level
Support the development of business cases / financial models to include market forecasts, cost analysis, capital analysis, and competitive financial analysis.
Conduct make versus buy analysis where applicable
Support the financial analysis required for investment proposals and/or appropriate requests for product line expansion or cost reduction
Provide linkage between local financial results and regional product line results with thorough understanding of consolidation processes
Act as liaison between plant controllers, entity controllers, and corporate finance resources to ensure accurate reporting and thorough understanding of financial results at the product line level
Required Years and Area of Experience:
SAP detailed application knowledge.
Advanced analytical skills, including ability to work with complex data sets and multidimensional databases
Strong communication skills and ability to communicate across cultures.
Ability to work in a "Fast Paced" environment with a strong commitment to meet objectives and deadlines.
Rigorous & Detail Oriented
Ability to establish solid business partnerships
Experience with data management across multiple platforms
Ability to work independently and within a matrix organization
Ability to work in cross functional teams and work with all levels of organization.
This position does not support immigration sponsorship.
We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, or veteran status or any other legally protected status.
Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth