Founded in 1984, MAT Holdings, Inc. is a privately held $2.0 billion multi-national company with manufacturing operations, distribution centers, and sourcing offices worldwide in the automotive, fencing, hardware, and power equipment sectors. Headquartered in Long Grove, Illinois, we have over 40 factories on three continents, including 2.1 million square feet of U.S. distribution and manufacturing space. We provide our customers with a full range of services, including U.S. and overseas engineering, quality assurance, logistics and distribution support, strategic warehousing, bi-lingual sourcing, product development, and marketing. MAT is a family of companies and products providing employment opportunities with more than 14,000 employees in 12 countries.
Job Description
This is a highly visible role with significant opportunity for growth. Reporting to the business unit Controller with a dotted line to the business unit General Manager, this position is embed within the business unit to ensure the accuracy of the financial and cost information as well as provide management with the information and analysis to make decisions critical to the success of the business.
MAT Holdings Inc. offers a full range of benefits programs including: Paid time off, medical, dental, vision, 401k Savings, life insurance, accidental death and dismemberment, disability and flexible spending accounts.
Principle Responsibilities
Responsible for the quality, accuracy and timeliness of all accounting results and management reports and ensure compliance with all policies, procedures and internal controls
Participate in the month/year end close processes for the business unit
Compile and evaluate data needed in forecasting, budgeting, and cost control
Prepare monthly financial reporting packages for management properly explaining any variances against plan
Develop and report business unit level KPIs
Assist in the development of standard costs and analysis of variances
Analyze customer profit margins and gross margins and explain any variances against plan