Plant Controller (Hybrid)

Overview

IDEMIA is the global leader in identity and security. Our mission is to create a safe and simple future where identity verification is indisputable, and only you can assert your identity. We are a distributed company leveraging the latest technologies to deliver world-class products in the private and public sectors of finance, telecom, identity, security, retail, sports entertainment, commercial, government, and IoT. We use a variety of technologies and approaches to deliver quality product and services to government agencies and technology companies. IDEMIA is a made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. Together, our solutions impact the everyday lives of citizens and nations. In this ever-changing world, protecting your identity is paramount. Join the team that is ensuring one person- one identity.

Responsibilities

This position will be hybrid in our Chantilly, VA office, working 2-3 days on-site per week.

• Strong focus on improving the cost efficiency of the Chantilly Service Center

• Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs

• Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality

• Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin.

• Inventory and spare part reconciliation, analysis of monthly changes

• Help prepare investment requests

• Coordinate and prepare all information for the budget process

• Provide data to support pricing

• Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards.

• Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit

• Support Preparation of monthly Ops Call Deck for Service Center

• Revenue variance analysis for the service line

• Responsible for the monthly rolling forecast

• Transformation and Process improvement projects

Qualifications

• Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.

• Perseverance, with a willingness to embrace change, energetic.

• Experience working with Microsoft D365, TM1, and Anaplan preferred

• Experience with monthly close process required

• People-oriented, effective communication and teamwork; listening.

• Excellent analytical, organizational, communication and interpersonal skills

• Very hands-on, precise, detailed.

• Ability to work collaboratively with other members of the finance team and to partner with key business stakeholder

• Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.

• Knowledge of US GAAP/IFRS

Responsibilities This position will be hybrid in our Chantilly, VA office, working 2-3 days on-site per week.

• Strong focus on improving the cost efficiency of the Chantilly Service Center

• Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs

• Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality

• Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin.

• Inventory and spare part reconciliation, analysis of monthly changes

• Help prepare investment requests

• Coordinate and prepare all information for the budget process

• Provide data to support pricing

• Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards.

• Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit

• Support Preparation of monthly Ops Call Deck for Service Center

• Revenue variance analysis for the service line

• Responsible for the monthly rolling forecast

• Transformation and Process improvement projects