Regional Financial Controller
3 days ago
Michael Page is seeking a highly skilled Regional Financial Controller to join their team in the Midwest Region. As a key member of the Accounting & Finance team, you will be responsible for owning the financials of the region, including budgeting, forecasting, and variance analysis processes. This is a fantastic opportunity to work with a industry leader in the Custom Manufacturing & Construction space with a specialization in commercial HVAC systems.
Key Responsibilities
* Lead the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting, and variance analysis.
* Take ownership of the budgeting and forecasting cycle, collaborating with department heads and senior management to develop accurate and actionable financial plans.
* Partner with cross-functional teams to provide financial insights and support decision-making, driving business performance and profitability.
* Develop and maintain complex financial models to evaluate business initiatives, assess risk, and drive strategic planning.
* Oversee the preparation and presentation of monthly, quarterly, and annual financial reports to senior management, highlighting key trends, variances, and opportunities.
* Manage the financial systems and processes, including Oracle, Hyperion, or Essbase, to ensure accuracy, efficiency, and compliance.
Requirements
* Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree preferred.
* Minimum of 7 years of progressive experience in finance and accounting, with a focus on FP&A and budgeting/forecasting ownership.
* Experience working with Oracle, Hyperion, or Essbase is required.
* Strong analytical skills with the ability to interpret complex financial data and provide actionable insights to drive business performance.
* Regional travel availability as needed to support business operations and strategic initiatives.
* Proven leadership and management skills with the ability to inspire and develop a high-performing finance team.
What We Offer
* Comprehensive benefits package including health, dental, and vision insurance
* Retirement savings plan with employer match
* Generous paid time off and holidays
Michael Page is an Equal Opportunity Employer
Michael Page is committed to diversity and inclusion. We welcome applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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