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In the Controller position at ESAB, you will manage financial processes including monthly financial closing, budget preparation, tax pack preparation, and oversee intercompany reporting. The role emphasizes attention to detail, solid Excel knowledge, and understanding of accounting principles, particularly US GAAP.

The Quality Engineer will support production by ensuring compliance with quality management systems. Responsibilities include resolving customer complaints, improving quality through statistical analysis, managing corrective actions, and ensuring adherence to quality standards in collaboration with engineering and operations.

The Sr. Financial Analyst will support the Operations Controller and Finance Manager by providing analysis on variances in budgets and forecasts, preparing financial statements, and ensuring accurate inventory costing. The role requires collaboration with various functional leaders, implementation of process improvements, and contribution to management reporting processes.

The Operations Controller collaborates with the Regional Finance Director to manage inventory, cost analysis, and optimize productivity. Responsibilities include maintaining costing standards, identifying cost-saving initiatives, conducting variance analysis, and preparing financial reporting to support senior leadership decisions.

The Credit Specialist - French Speaking manages customer credit limits, reviews credit risks, ensures timely receipt of payments, and prepares regular reports. This role engages with customers via calls and emails for cash collection and collaborates with sales to resolve credit issues while adhering to credit policies and operational processes.

The EHS Specialist will oversee Environmental, Health, and Safety initiatives at the Ohio Medical facility. Responsibilities include driving EHS culture, ensuring compliance, conducting safety assessments, developing training programs, and collaborating with various teams on EHS-related issues.

The Credit Specialist is responsible for managing customer credit limits, analyzing credit risk portfolios, ensuring timely payments, and performing credit limit reviews. Duties include cash collection, preparing reports, and collaborating with sales and customer service to address credit-related issues.