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Regional Financial Controller
2 months ago
Job Summary:
The Regional Financial Controller role requires a highly efficient, detail-oriented, proactive individual with Big 4 Accounting experience preferred. The Regional Financial Controller works closely with each local General Manager and Regional Vice President to provide monthly financial statements and forecasts along with analyzing profitability, cash flow, and other financial data.
Key Responsibilities:
- Financial Performance Analysis: Provide status of financial performance of the company's operations through the collection, reporting, and interpretation of key financial data.
- Budgeting and Forecasting: Coordinate the preparation of the annual budget process and assist the General Manager in the preparation of the budget and forecasts.
- Financial Projections: Prepare or assist in the creation of financial projections used to make strategic and tactical decisions designed to improve financial results.
- Compliance and Governance: Ensures adherence and compliance with company policy and procedure while also providing counsel to the General Manager and on-site management team.
- Reporting and Analysis: Report directly to Finance but has dotted line responsibility to Regional Vice President of Operations. Works closely with the Regional Operations team.
- Operational Data Analysis: Prepares and coordinates daily reporting, monthly closing, and other reporting requirements as required at a local, regional and corporate level.
- Profitability Drivers: Assist the RVP and General Manager in the analysis of operational data (KPI's).
- Asset Management: Manages fixed assets, insurance costs, and parts/equipment inventories, all multi-million dollar commodities.
- New Business and Contract Support: Involved in providing new business and contract re-procurement support to operational and business development personnel.
Qualifications:
- Experience: Big 4 Accounting/Auditing Experience or Equivalent preferred.
- Education: Bachelors Degree in Accounting, Finance or equivalent required.
- Skills and Knowledge: Ability to analyze financial results and assist on-site management with the development of action plans to maintain performance levels and profitability expectations.
- Technical Skills: Proficiency with standard computer programs. Knowledge JDE is highly preferred.