Overview
The primary function of this position is to partner with the GM of the business unit regarding revenue and expenses ensuring control, accuracy, predictability, timely delivery of results, comparative analysis and commentary to Corporate leaders and Finance team.
Responsibilities
- Support business unit in pursuit of financial targets through in-depth analysis and sharing of financial knowledge.
- Develop KPI's which assist business unit in driving strategy and plan.
- Support the enhancement and compliance of Finance processes, standards and systems.
- Communicate, discuss and challenge financial impacts with local management.
- Prepare and present at BU / Brand related meetings where financial input / commentary is required / requested.
- Identify, measure and drive cost savings.
- Prepare Sales, Pricing, Gross Margin analysis as needed by management.
- Oversee Commissions, Sales incentives and promotions related to proper accrual and payments.
- Identify and resolve reporting discrepancies and concerns involving system processing or policies and procedures, including but not limited to maintaining and coordinating all SOX compliance with other management staff.
- Other duties as assigned
Qualifications
- Relevant Bachelor's degree required (Accounting preferred), MBA and / or CMA / CPA highly desired.
- Five (5) to seven (7) years of related experience.
- Excellent oral and written communication skills.
- Strong analytical and auditing skills, a must.
- Demonstrated skills and knowledge in financial analysis, KPI development, reporting requirements and computer applications.
- Ability to prioritize and manage time effectively. Must be multi-task oriented.
- Advanced MS Excel skills, proficiency in Tableau , strong communication skills.
- Ability to work with large data sets and data warehouses.
Plant Controller
We are currently in search of a Plant Controller. A Plant Controller protects the assets of MCC Label through the direction of the financial activities of the MCC facility. As member of the Finance and Accounting, and Plant Management Teams, our Plant Controller leads the financial function for the ...
Assistant Controller
This is an interim position estimated around 3 months POSITION PURPOSE The Assistant Controller is responsible for providing high-level support to the finance team and the company as a whole through the management of the company’s accounting and financial activities. Excellent critical thinkin...
Financial Controller
We are seeking an experienced and detail-oriented Controller to join our team. The Controller will be responsible for managing and overseeing all aspects of the company's financial activities, including financial planning and analysis, budgeting, accounting, and financial reporting. Minimum of 5 yea...
Controller
Join the Buzzard's Roost Team as our Controller and Take Flight with Us!. Are you ready to spread your wings and soar to new heights in the world of spirits? Buzzard's Roost is searching for a talented Controller to join our rapidly growing team. As our Controller, you'll play a lead role in managin...
Controller
The primary function of this position is to partner with the GM of the business unit regarding revenue and expenses ensuring control, accuracy, predictability, timely delivery of results, comparative analysis and commentary to Corporate leaders and Finance team.Support business unit in pursuit of fi...
Senior Maintenance Controller ($5,000 Sign-on Bonus)
Senior Maintenance Controller ($5,000 Sign-on Bonus). Kentucky, United States 21 hoursago - Be the first to apply Senior Maintenance Controller ($5,000 Sign-on Bonus) Posted Date 2 months ago(7/2****** 2:56 PM) Job ID 2023***** # of Openings 1 Category Technical Operations City Erlanger State KY Com...
Plant Controller
We are currently in search of a Plant Controller. A Plant Controller protects the assets of MCC Label through the direction of the financial activities of the MCC facility. As member of the Finance and Accounting, and Plant Management Teams, our Plant Controller leads the financial function for the ...
Controller
The primary function of this position is to partner with the GM of the business unit regarding revenue and expenses ensuring control, accuracy, predictability, timely delivery of results, comparative analysis and commentary to Corporate leaders and Finance team.Support business unit in pursuit of fi...
Inventory Controller
Works closely with Assistant Branch Managers and Branch Manager to ensure efficient operations in Inventory, Front End, Cash Room and Receiving Departments.Maintains a positive company image by providing courteous, friendly and efficient customer service.Supports the Branch Manager in maintaining co...
Senior Maintenance Controller
Kentucky, United States 23 hoursago - Be the first to apply Senior Maintenance Controller Posted Date 3 months ago(7/7/2******:00 PM) Job ID 2023***** # of Openings 1 Category Technical Operations City Erlanger State KY Company Atlas Air, Inc Employment Type (Portal Display) Regular Full-Time. ...