This position is for an Operational / Financial Planning and Analysis (FP&A) Controller of a multi-region US market area containing solid waste collection / hauling companies and post-collection disposal facilities.
The incumbent will perform the role of a financial business partner to the Area Vice President while leading, supporting, and developing the Region Controller team.
Key Responsibilities :
- Ensure execution of and compliance with company policies and procedures
- Ensure adequacy of controls over business functions
- Ensure consistency, accuracy, and completeness in financial results and statistics
- Ensure alignment of Area objectives with company goals
- Develop, communicate, and assist in implementation of Area goals
- Growth and development of the area and region teams
- Evaluation and analysis of opportunities and challenges
- Strategic planning and measurement of actions
- Support with integration of acquisitions
- Ensure completion and effectiveness of monthly forecasts and process
- Manage the area annual budget process
Knowledge, Skills, Abilities and Competencies :
- Accounting / Business BA or BS Degree from a four (4) year college or university
- Five (5) to ten (10) years of experience as an Accounting Controller in a medium to large business environment ($250 million annual sales or larger)
- Strong IT skills in the implementation and operation / usage of major business systems including order entry and accounting / finance / budgeting
- Very strong personal computing skills with Microsoft Office products including Excel, Power Point, Outlook, and Word. Microsoft Excel skills must be above average to highly skilled
- Knowledge / experience in Workday, Cognos, Tower, and TRUX a plus.
- Excellent leadership, presentation, negotiation, analytical and communication skills
- Strong organizational skills
- Ability to focus on details and solve problems
- Ability to work well with others
- Ability to make presentations at various management levels inside and outside of the company
- Ability to work and travel between Canada and US
30+ days ago