Division Controller
2 days ago
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
- 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
- $140K-$150K
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