Business Controller

FormicaCincinnati, OH

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Overview

Schedule

Full-time

Education

CPA

Career level

Senior-level

Remote

On-site

Benefits

Career Development

Job Description

Formica Corporation, a global leader in decorative surfacing materials and part of Broadview Materials, is seeking an experienced Business Controller to serve as a strategic partner to business leadership and focused on driving profitability through performance analysis, financial planning, budgeting and forecasting across North America (US, Canada, Mexico). This role reports to the Vice President of Finance and is central to driving financial performance, operational insight, and strategic decision‑making.

About the Role

The Business Controller is a key member of the leadership team responsible for variance analysis, internal business control, financial planning, reporting, and decision support. The Controller is expected to deliver regular, timely, and clear data‑driven insights to improve operational and financial performance while ensuring the accuracy and integrity of financial information across functions and locations. The role acts as a strategic partner to management-bridging financial data and business operations to support profitability, performance to plan, growth initiatives, and informed decision‑making. The Business Controller should combine financial expertise, strategic insight, and operational oversight to maintain financial health, guide decision-making, and support sustainable growth.

Key Responsibilities

Performance Optimization: Track results against targets, isolate root cause, identify trends, and recommend actions to improve profitability and efficiency.
Reporting & Compliance: Prepare timely, accurate business and financial reports and ensure adherence to standards.
Metric Development: Design, implement, and monitor key performance indicators.
Financial Planning & Analysis: Direct budgeting, forecasting, and financial modeling to support strategic initiatives and investment decisions.
Strategic Partnership: Collaborate with executives and functional leaders to support strategic initiatives, evaluate risks/opportunities, and guide business decisions.
Risk Management: Identify and mitigate financial risks to support organizational stability.
Cost & Margin Analysis: Analyze gross margins, product profitability, and operational costs to identify improvement opportunities.

Required Qualifications & Skills

Bachelor's degree in Accounting, Finance, or Business; MBA or CPA preferred.
10+ years' experience in financial analysis, modeling, planning, budgeting, and forecasting in a business/manufacturing context.
Analytical Strength: Ability to interpret complex data and translate insights into actionable recommendations.
Strong knowledge of accounting principles, ERP systems, and advanced proficiency in Microsoft Excel.
Proven ability to communicate clearly and collaborate effectively with senior leaders and promote financial discipline across teams.
Strong analytical thinking, business acumen, and influence skills
Willingness to travel within the U.S., Canada, and Mexico as required.

How to Apply

Visit our Career Center at http://www.formica.com/en/careers.
Formica Corporation is an equal opportunity/affirmative action employer (M/F/Disability/Veterans). Applications will be accepted for at least three business days from the posting date.

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FAQs About Business Controller Jobs at Formica

What is the work location for this position at Formica?

This job at Formica is located in Cincinnati, OH, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.

What pay range can candidates expect for this role at Formica?

Employer has not shared pay details for this role.

What employment applies to this position at Formica?

Formica lists this role as a Full-time position.

What experience level is required for this role at Formica?

Formica is looking for a candidate with "Senior-level" experience level.

What education level is required for this job?

The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.

What benefits are offered by Formica for this role?

Formica offers Career Development for this position. Actual benefits may vary depending on the employer's policies and employment terms.

What is the process to apply for this position at Formica?

You can apply for this role at Formica either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.