West Coast Division Controller
2 months ago
Role Summary
To contribute to the achievement of the Cadogan Tate Group’s business plan objectives and the efficiency and effectiveness of the organization by:
· Preparation, analysis & interpretation of monthly management and financial accounts of several US subsidiaries to senior management.
· Supporting the Group Financial Controller / Group CFO by providing effective and efficient management accounts and financial information.
· Working with the west coast management team to maximize cash flow and operating margins.
Key ResponsibilitiesKey Responsibilities
· Monthly financial reporting and analysis (revenue and job margin variance analysis).
· Financial forecasting and budgets.
· Monthly general ledger accruals .
· Monthly reconciliation of balance sheet accounts.
· Ensure all intercompany accounts between CT entities are balanced monthly.
· Monthly reconciliation of subsidiary ledgers (e.g. AP & AR) to the general ledger. · Daily cash reconciliations.
· Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end EBITDA.
· Cashflow management and local bank relationships.
· Reconcile & analyze biweekly payroll data.
· Manage and support team members.
· Tax compliance and reporting.
· Assist with year-end audit questions
· Assist with ad hoc project requests from local team or head office.
Key Competencies
· Bachelor’s degree in accounting or finance with a master’s degree preferred. · CPA is preferred but not required.
· Good Excel, Word and PowerPoint skills to communicate and present financial information clearly.
· 10+ years of experience in accounting and finance.
· Demonstrable experience of successfully working in a large group with all the stakeholder, tax, legal and financial complexity.
· Experience of working in a PE portfolio company and delivering “best in class” is desirable.
Skills Knowledge and ExpertisePersonal Qualities
· Attention to detail
· Technical tax & corporate governance skills
· Can do attitude. Gets things done.
· Pace
· Strong communication skills, within finance and cross-functionally
Other Information
At Cadogan Tate we pride ourselves on excellency in everything we do. Every member of the team is just as important, and we consider ourselves to be a family. Cadogan Tate offers an excellent benefits package. Candidate could be subject to a proficiency test prior to being hired.
Benefits
- Contributed Medical, Dental and Vision
- 401(k) with company match
- FSA & TRA
- LTD & STD
- Life Insurance
- Competitive PTO Package
- Abenity Discount Program
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