Assistant Controller

1 week ago

Cincinnati, Ohio, United States Transdev Full time
About the Role

The Assistant Regional Controller role is a manager-level position that requires a highly efficient, detail-oriented, proactive individual. Multi-cost center experience is preferred.

The Assistant Regional Controller works closely with the local General Managers, Operations Directors, and Regional Vice Presidents to provide monthly financial statements, variance analysis, forecasts, along with analyzing profitability, cash flow, and other financial data.

This role manages the financial and administrative activities of the assigned properties to assure compliance with corporate policy and procedure.

Based in Cincinnati, OH, reporting to Vice President of Finance of Rail, NEMT, FLEET, and TAS

Responsibilities
  • Responsible for month-end close and variance analysis for all assigned cost centers and divisions.
  • Support VP Finance for communication with corporate financial department;
  • Support operations with administrative assistance and financial literacy.
  • Monitor account receivable collection, provide regular analysis of overdue receivables to management;
  • Analyze and approve payables over General Manager threshold.
  • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
  • Make recommendations for cost savings and efficiency improvements
  • Coordinate the preparation of the annual budget process and assist the General Managers in the preparation of the budget and forecasts.
  • Prepare or assist in the creation of financial projections used to make strategic and tactical decisions designed to improve financial results.
  • Ensure adherence and compliance with company policy and procedure while also providing counsel to the General Managers and on-site management team.
  • Reports directly to Vice President of Finance. Works closely with the Regional Operations team.
  • Prepares and coordinates other reporting requirements as required at a local, regional, and corporate level.
  • Assists the RVPs and General Managers in the analysis of operational data (KPI's).
  • Candidate must develop a central understanding of the profitability drivers of the Organization
  • Assist operations in CAPEX procurement process.
  • Involved in providing new business and contract re-procurement support to operational and business development personnel.
  • Other duties as assigned.
Qualifications
  • Bachelors Degree in Accounting, Finance, or equivalent required.
  • 3-5 years experience in assessment of financial performance required.
  • CPA and/or MBA preferred.

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