Divisional Controller

4 weeks ago

Houston, United States Creative Financial Staffing Full time

Our privately owned client is seeking a Divisional Controller to oversee the financial operations of a specific division within the company. This role involves managing financial reporting, budgeting, forecasting, and analysis to ensure the division's financial health and compliance with corporate policies and regulations. The Division Controller will work closely with the division's leadership team to provide financial insights and support strategic decision-making along with conveying financial results to operational managers.

Job Title: Divisional Controller

Perks of the Divisional Controller?

  • Large and fast growing division
  • Company is over 90 years old - this subsidiary has been established for over 30 years.
  • Great tenure - employees stay for the long-haul at all levels including C-suite individuals.

Divisional Controller Responsibilities:

  • Oversee and manage the work of accountants/bookkeepers
  • Prepare all financial reports for the corporate office in Houston, including monthly operations and financial performance reports.
  • Gain a sufficient understanding of the business to explain operational results clearly to non-accounting individuals.
  • Ensure the integrity of financial information by overseeing the control environment, including the review, design, enhancement, and implementation of necessary controls.
  • Provide guidance and counsel to general managers on operational issues, requiring a sound understanding of these matters.
  • Analyze financial data and performance metrics, providing actionable insights to senior leadership to drive strategic decision-making.
  • Coordinate the monthly, quarterly, and annual financial closing processes, ensuring accuracy and timeliness.
  • Implement and maintain financial systems and software, ensuring they meet the needs of the division and comply with corporate standards.
  • Lead and support process improvement initiatives to increase efficiency and effectiveness in financial operations.
  • Ensure compliance with all financial and tax regulations, including local, state, and federal requirements.
  • Oversee cash flow management and working capital optimization, including monitoring accounts receivable and payable.
  • Mentor and develop the accounting team, providing training and support to enhance their skills and career growth.

Divisional Controller Qualifications:

  • A minimum of a bachelor's degree in accounting; CPA is an advantage.
  • Must be a self-starter with strong attention to detail and organizational skills.
  • Excellent communication and interpersonal skills, capable of interacting effectively at all organizational levels and with external contacts.
  • Highly proficient in Microsoft Excel and experienced in using Microsoft Word.
  • Preferred experience or familiarity with JD Edwards, Hubble, and Power BI.
  • Experience with budgeting and forecasting processes.
  • Comprehensive knowledge of accounting practices and procedures.
  • A working understanding of U.S. taxation law, legislative requirements, and payroll regulations.
  • Experience working with group companies and consolidating their financial results.
  • Proficient in performing financial analysis to support a manufacturing organization.

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