Division Controller

2 days ago


Austin TX United States Extension, Inc. Full time

Extension is seeking a Division Controller for a Contract to Hire opportunity with one of our clients located in Forth Worth, TX.
About Our Client

  • Great company culture
  • Leader in their industry
Key Objectives / Role Responsibilities
  • Oversee financial processes including monthly close, reporting, variance analysis, forecasting, and budget preparation, while managing internal controls and compliance with GAAP.
  • Develop and maintain financial systems, KPIs, and scorecards, and manage a 20+ month rolling forecast by SKU, collaborating with Treasury on cash flow forecasting.
  • Analyze financial risks, evaluate capital expenditures, and support strategic planning to ensure optimal margin growth and inventory management for the division.
  • Lead vendor relations, product evaluations, and staff training, ensuring efficient operations and on-time product delivery in local markets, while supporting external audits.

Desired Skills & Qualifications
  • 7+ years in Assistant Controller, Division Controller, or Controller role
  • Bachelor's in Accounting or Finances
  • Experience working in an ERP
  • Excel; pivot tables, v-lookups
Salary Information
  • $140K-$150K
We’re looking forward to connecting with you and are excited to help you make your next career move#J-18808-Ljbffr

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