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Controller
•7 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Medina, Ohio |
About this job
Job Description
Job Description
Robert Half is currently seeking an experienced Controller with a diverse business engagement skill set to support our excellent clients. This is a very dynamic and high profile area with significant visibility at executive management level. In this Controller role, your responsibilities will include managing the process to ensure that models are correct and are fully accrued each month, verifying and holding operations team accountable that end to end incentive processing, payments, accounting, and related financial controls are operating effectively. The Controller position will be located in Medina, Ohio and is a long-term contract / contract engagement.
Major responsibilities
- Acquire a thorough understanding of key financial results and movements across programs to summarize and discuss with key business partners
- Analyze and oversee controls to ensure they are effectively designed and operating in partnership with compliance
- Ensure timely cash flow forecasts in collaboration with the Treasury
- Manage all processes and tools for budgeting, forecasting, and reporting accountable programs
- Engage with various business partners for a variety of program controllership and FP& A activities such as upholding accurate accrual models and appropriate accounting, as well as true-up activities. Also answer questions from business, area and subsidiary controllers
- Perpetual reviewing of actual spend against budget, as well as leading necessary actions needed for any expected shortfalls
- Confirm familiarity of key financial results and movements across programs to summarize and discuss with key business partners
- Assemble evidence and qualitative discussion of monthly financial results across global programs to support SOX controls- Advanced knowledge in office and accounting computer systems
- Background in virtual engagement with global teams around the world and being a leader across finance teams
- Highly skilled at communication and negotiation with prior experience creating trusted advisor/consultant relationships and influencing Executives and Business Decision Makers
- Demonstrated ability to implement solutions, strong analytical and communication skills as well
- Bachelor's degree in Finance, Accounting or other relevant field
- CPA and/or CMA preferred
- Professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance
- Skills to assess process and internal control weaknesses and identify improvements
- Comprehension of ERP system offerings is preferred
- Account reconciliation experience required
- Comprehensive knowledge of month end closings
- Strong familiarity with standard costs
Major responsibilities
- Acquire a thorough understanding of key financial results and movements across programs to summarize and discuss with key business partners
- Analyze and oversee controls to ensure they are effectively designed and operating in partnership with compliance
- Ensure timely cash flow forecasts in collaboration with the Treasury
- Manage all processes and tools for budgeting, forecasting, and reporting accountable programs
- Engage with various business partners for a variety of program controllership and FP& A activities such as upholding accurate accrual models and appropriate accounting, as well as true-up activities. Also answer questions from business, area and subsidiary controllers
- Perpetual reviewing of actual spend against budget, as well as leading necessary actions needed for any expected shortfalls
- Confirm familiarity of key financial results and movements across programs to summarize and discuss with key business partners
- Assemble evidence and qualitative discussion of monthly financial results across global programs to support SOX controls- Advanced knowledge in office and accounting computer systems
- Background in virtual engagement with global teams around the world and being a leader across finance teams
- Highly skilled at communication and negotiation with prior experience creating trusted advisor/consultant relationships and influencing Executives and Business Decision Makers
- Demonstrated ability to implement solutions, strong analytical and communication skills as well
- Bachelor's degree in Finance, Accounting or other relevant field
- CPA and/or CMA preferred
- Professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance
- Skills to assess process and internal control weaknesses and identify improvements
- Comprehension of ERP system offerings is preferred
- Account reconciliation experience required
- Comprehensive knowledge of month end closings
- Strong familiarity with standard costs
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