Regional Finance Controller
5 days ago
Duties and Responsibilities
- Financial Planning and Analysis:
- Develop and implement financial strategies to support regional objectives and long-term goals.
- Conduct thorough financial analysis to identify areas for improvement and cost-saving opportunities.
- Prepare accurate forecasts, budgets, and financial reports to guide decision-making processes.
- Financial Operations Management:
- Primary person responsible for providing financial and strategic information to the region, utilizing FieldJetx, Oracle and Power BI.
- Maintains and updates balanced scorecard for region.
- Oversee day-to-day financial operations in partnership with the RVP, including accounts payable/receivable and general ledger activities.
- Reviews expenses and audits results for compliance to company policies. Recommends changes to financial policies as needed to CFO.
- Monitor cash flow, liquidity, and financial performance metrics to ensure optimal operational efficiency.
- Collaborate with other departments to streamline processes and enhance financial effectiveness.
- Encourage continuous improvement and innovation within the finance department.
- Stakeholder Communications:
- Serve as the primary point of contact for financial inquiries and issues within the region.
- Communicate financial results, forecasts, and strategic initiatives to senior management and key stakeholders.
- Foster positive relationships with stakeholders, including other regions, internal teams, and our field.
- Other duties as assigned.
Desired Skills, Certifications, and Education
- Excellent oral and written communication skills
- Excellent management skills in leading and motivating a team.
- Highly organized and process driven.
- Experience managing and prioritizing multiple projects.
- Highly analytical with demonstrated ability for problem solving and implementing corrective actions.
- Excels in a fast-paced environment.
- Bachelor's degree in accounting, Finance, or Business Administration
- 5+ years in relevant Financial Controllership roles, including plant/division Financial Controller and/or corporate Financial Controller
- Strong experience with revenue and cost recognition in accordance with GAAP.
- Computer knowledge must include but not limited to MS Office - Word, Excel, PowerPoint, and Outlook
- Must have Oracle EPM/Fusion experience.
- Be an honest team player, growth-oriented, and able to do whatever it takes; safely
Normal office environment. Occasional light lifting of office equipment, materials, and boxes; frequent walking and standing; requires dexterity in use of fingers for the operation of computers and other office equipment. Regularly required to sit; occasionally required to stand; walk; occasionally lift and/or move up to 15 pounds; noise level is usually quiet. All employees may be required to visit a customer site and/or complete a ride along with a field technician as part of their employment.
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