Own financial reporting, controlling, and performance management for a multi-unit business with annual revenue exceeding $50M, partnering closely with operational leadership to drive profitability, productivity, and financial discipline.
Key Responsibilities
- Lead unit-level financial reporting, including month-end close, budgets, and rolling forecasts.
- Partner with unit leadership to develop business plans and budget submissions.
- Ensure adherence to corporate finance policies, internal controls, and compliance standards across units.
- Identify control gaps and implement cost-control and risk-mitigation initiatives.
- Oversee end-to-end controls across Accounts Payable, Billing, Payroll, and General Ledger processes (SAP environment).
- Develop and track KPIs for labor and material costs; analyze trends and initiate corrective actions.
- Drive productivity and continuous improvement through regular performance reviews with General Managers and process owners.
- Support workforce and labor planning aligned to forecasted business volumes.
- Review customer pricing proposals and support senior leadership in pricing decisions.
- Enable customer-level profitability analysis and P&L management.
Experience & Skills
- 7+ years’ experience in finance, controlling, or management accounting roles.
- Strong background in financial reporting, cost control, internal controls, and cash management.
- Experience working in multi-unit or operationally intensive environments.
- Proficient in SAP and financial performance analysis.
- Strong business partnering, communication, and problem-solving skills.
Education
- Bachelor’s degree in Finance, Accounting, or related field (preferred).
Business Unit Controller in seattle at Unknown Company
This position is listed as full time and onsite.