Corporate Controller

Overview

The Corporate Controller is the senior accounting leader for PPC Partners and is accountable for the accuracy, integrity and governance of financial information across all operating companies consolidated into PPC Partners. This role establishes and enforces enterprise-wide accounting standards, internal controls, and close processes to ensure GAAP-compliant financial results. The Corporate Controller partners closely with the Director of FP&A by delivering complete, timely, and reliable financial data that supports consolidated reporting, forecasting, and strategic analysis.

The Corporate Controller safeguards enterprise assets, oversees consolidation, manages audit and compliance activities, and ensures the financial foundation of PPC Partners scales effectively with growth.

At PPC Partners we believe in the Power to Serve along with the Pursuit of Excellence. As such the following values guide our behaviors: A Servant’s Heart – Focus on the Needs of Others,
Wisdom – Insightful,
Integrity – Honesty and Trustworthy,
Courage – Decisive and Confident in Others,
Humility – Modest and Respectful,
Passion – Unfailing Dedication

Explain the essential responsibilities of this position. Include the major aspects of the job. Other duties and responsibilities may be assigned.

• Own the integrity of all accounting records across PPC Partners and its operating companies.
• Establish, document, and enforce enterprise-wide accounting policies, standards, and close procedures
• Oversee monthly consolidation of all operating companies into PPC Partners.
• Ensure consistent application of GAAP across all entities, including revenue recognition, job costing, capitalization, and intercompany accounting.
• Review and approve consolidated financial statements prior to release to executive leadership, lenders, and stakeholders.

• Serve as the primary enterprise liaison for all external audit activities across PPC Partners and its operating companies.
• Plan, coordinate, and manage annual consolidated financial statement audits and special audits or reviews.
• Establish and oversee a risk-based internal audit framework to assess the effectiveness of internal controls, accounting processes, and financial governance across operating companies.
• Develop internal audit plans, scope reviews, and testing schedules based on enterprise risk assessment.
• Review audit findings (internal and external), management letters, and recommendations; drive timely remediation and track corrective actions.

• Provide enterprise oversight of tax matters in coordination with third-party tax advisors.
• Ensure accurate and timely provision of financial data for income tax, sales/use tax, and other statutory filings.
• Review tax filings, estimates, and payments prepared by third parties for accuracy and consistency with financial records.
• Coordinate responses to tax audits, notices, and inquiries with external advisors.
• Monitor changes in tax regulations and assess enterprise impact.

• Monitor consolidated cash flow, liquidity, and working capital in coordination with the CFO.
• Oversee banking relationships, debt compliance, and covenant reporting.
• Review and approve capital expenditures and asset dispositions in accordance with enterprise approval thresholds.
• Maintain oversight of intercompany transactions, balances, and eliminations.
• Oversee the Employee Stock Purchase Plan (ESPP) from stock offering to redemptions and everything in between

• Oversee enterprise insurance programs, including annual renewals, coverage evaluations, and claims coordination.
• Manage relationships with insurance brokers and carriers to ensure appropriate, cost-effective coverage across all operating companies.
• Coordinate insurance exposure data, audits, and renewals.
• Oversee OCIP/CCIP programs and enterprise bonding relationships.
• Ensure risk management programs align with enterprise growth strategy and risk tolerance.

• Provide enterprise oversight of payroll…