Business Controller

1 day ago


Mandeville, Louisiana, United States iSoftTek Solutions Inc Full time
Job Summary

The Business Controller will play a key role in supporting the growth of iSoftTek Solutions Inc, its strategic planning, and expanding business and reporting needs. This role will encompass preparation and analysis across the Enterprise and strategic growth areas.

Key Responsibilities
  • Assist in formulating the company's future direction and supporting tactical initiatives, providing leadership in the development of short and long-term strategic financial objectives.
  • Monitor and direct the implementation of strategic business plans, developing the Rolling Forecast process and analyzing current and past trends in key performance indicators (KPI's).
  • Manage the capital budgeting processes, develop performance measures that support the company's strategic direction, and evaluate the impact of long-range planning, introduction of new programs/strategies, and regulatory action.
  • Provide senior management with advice on the financial implications of business activities, prepare special analyses to provide management with necessary information and decision-making support.
Operations and Financial Planning
  • Develop and prepare product line and customer profitability modeling and analysis, coordinating with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts.
  • Become a subject matter expert on the topics/areas in the company assigned to work, participating in the development and/or delivery of training to company employees.
  • Have excellent problem-solving skills with the ability to communicate steps taken to arrive at conclusions, developing an understanding of the end use of data analytics to functional teams.
Financial Information and Management
  • Manage processes for financial forecasting, budgets, consolidation, reporting to the Company, ensuring credibility by providing timely and accurate analysis of budgets, financial trends, and forecasts.
  • Assist with preparation of Company's consolidated financial reports, providing oversight and direction in accordance with the organization's strategy, goals, policies, and procedures.
Requirements
  • Have a BA in Finance or Accounting, MBA is a plus.
  • 5+ years total of Financial Planning & Analysis experience in an organization supporting several locations.
Work Environment and Physical Demands
  • This job operates in a professional office environment, requiring the ability to communicate and manage well at all levels of the organization and with staff at remote locations.
Benefits

iSoftTek Solutions Inc offers a comprehensive benefits package, including Medical, Dental, Vision, 15 days PTO, 10 Paid Holidays, Life Insurance, AD&D, Short/Long Term Disability, 401K with Company Match, Pet insurance, Optional Supplemental Insurances, Legal Assistance for Identity Theft, Health Advocate, Tuition Assistance, Maternity and Paternity Leave, Adoption Aid.


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