Regional Finance Director

1 day ago

Carol Stream, Illinois, United States Michael Page Full time
Job Title: Regional Finance Controller- Carol Stream- Hybrid

About the Role:

As a Regional Financial Controller, you will be responsible for leading the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting, and variance analysis. You will work closely with department heads and senior management to develop accurate and actionable financial plans, and provide financial insights and support decision-making to drive business performance and profitability.

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.
  • Lead and develop a high-performing finance team, providing coaching, mentorship, and professional development opportunities.


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.
  • Excellent communication and interpersonal skills with the ability to build strong relationships and influence stakeholders at all levels of the organization.
  • 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:

  • Competitive salary commensurate with experience
  • Comprehensive benefits package including health, dental, and vision insurance
  • Retirement savings plan with employer match
  • Generous paid time off and holidays
  • Professional development opportunities
  • Dynamic and collaborative work environment with opportunities for growth and advancement


Contact:

Kevin Manna

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