This role is crucial in actively developing, supporting, and executing a financial strategy that aligns with the operational strategy of the region. As a key member of the Finance organization, this position would be a self-starter that thrives in a high-paced environment.
Duties And Responsibilities
A Regional Controller is responsible for but not limited to the following:
Financial Planning & Analysis
Develops variance analysis to explain monthly performance drivers. Evaluates trends in data to identify opportunities for improvement. Forecasts revenue and EBITDA using market demand, backlog, and cost. Builds a connected financial plan tied to the long-term strategic plan. Develops long-range strategic forecasts at the branch/region level, inclusive of market outlook and capital asset needs.
Accounting Functions Oversight
Partners with payroll team to ensure accurate and timely processing of weekly payroll. Collaborates with AR, Credit and Collections by reviewing metrics and engaging with the team clearly and collaboratively. Follows and enforces internal controls. Leads month-end close process for the region while ensuring accuracy and timeliness of journal entries and balance sheet. Assists with administrative functions including contracts, insurance, compliance, titles and registrations. Leads yearly inventory process from a regional financial standpoint.
Leadership
Collaborates with the Regional Vice President to align strategy and financial performance that aligns with financial goals. Builds rapport with Regional Leadership team to ensure alignment of financial goals and action plans. Establishes clear and concise goals for the team aligned with company goals. Communicates organizational goals and strategic outcomes with key stakeholders within the region. Arranges timelines to complete tasks and department assignments or projects, and meet the deadlines related to those assignments. Works on special projects to help achieve the objectives of the department. Travels domestically to different branch locations for training and development purposes.
REQUIRED SKILLS & EXPERIENCE:
NICE TO HAVE:
...serverless, and other log sources to identify evidence of malicious activity Investigate data breaches leveraging traditional forensic tools, cloud-specific tools, and custom Unit 42 techniques to determine the source of compromises and malicious activity that occurred...
...generation of novel therapeutics for the treatment of cancer. Position level will be commensurate with experience. What youll do:... ...Present data and report on project status at individual, Biology group and project meetings Requirements: A minimum of a...
...FeldCare Connects , an app-based therapy network , currently seeking a self-motivated Certified Occupational Therapy Assistantto provide quality home healthcare to patients of all ages. This position is for an Independent Contractor to serve the La Mesa area specifically...
...Red House Building is seeking experienced, skilled carpenters to join our team. This is a full-time position with flexible scheduling, benefits, and hourly pay based on skill level. Ideal candidates are motivated, dependable, and detail-oriented, with a minimum of 5 years...
...Title: Accounting Specialist Location: City of Industry: Pay: $23-27/hour, based on experience Contract for 3-6 months LHH Recruitment Solution is searching for an Accounting Specialist in City of Industry, CA . This position is contract for 3-6 months...