BU Controller

## BU Controller Apply locations:
San Francisco, CA, USA:
Seattle, WA, USAtime type:
Full time posted on:
Posted Todayjob requisition :
R0107266

We’re looking for motivated, engaged people to help make everyone’s journeys better.

Overseeing financial reporting, analysis, and control of a defined area (revenue in excess of $50M)
** Annual Hiring Range:*** $140,000-$150,000/Per Year
** Benefits**
* * Health & Wellness Reimbursement Account—$20,000/year*
* * Paid time off*
* * 401k, with company match*
* * Company sponsored life insurance*
* * Medical, dental, vision plans*
* * Voluntary short-term/long-term disability insurance*
* * Voluntary life, accident, and hospital plans*
* * Employee Assistance Program*
* * Commuter benefits*
* * Employee Discounts
*** Main

Duties and Responsibilities:

*** Financial Reporting
** Responsible for Unit by Unit financial reporting process including month-end reporting, budgets, and interim forecasts.
* Support Unit managers in generating business plan and budget submissions.
* Controlling
* * Ensure corporate policies and procedures are adhered to at Units.
* Identify control weaknesses and implement cost control initiatives.
* Test internal control procedures at Units and interaction with headquarters and outsource companies:
* Accounts Payable – end to end AP process controls with Datamatics, per AP Manual
* Billing – quality of direct data entry at Units and hand-off to Central Billing
* Payroll – control around Kronos time & attendance, quality of input to Ultipro
* General Ledger – monitoring SAP transactions in line with SAP Unit Controlling Manual
* Analysis and Performance Driving
** Develop Key Performance Indicators (KPI’s) to track material and labor costs by Unit.
* Analyze financial trends, define and initiate corrective measures.
* Drive Unit productivity goals through regular Continuous Improvement reviews with General Managers and Process Owners.
* Assist Unit in planning labor based on forecasted business changes.
* Customer Profitability
** Review pricing proposals for customers and assist Area VP in pricing decisions
* Assist the Units in maintaining effective analysis of profit and loss by customer
** Qualifications
* **
* Education:

*** BS/BA degree in Finance or Accounting (preferred)
*
* Work Experience:

*** 7 years of experience in a related field
* Broad knowledge of finance, controlling, and cash management
** Technical

Skills:

** (Certification, Licenses and Registration)
* ** none
* *** Language / Communication

Skills:

*** Effective oral and written communication skills
** Job Dimensions
**** Geographic Responsibility:
** Unit or Region
** Type of Employment:
** Full-time
** Travel %:
** 10%
** Exemption Classification:
** Exempt
* * Internal Relationships:
** Employees at all levels of the organization
** External Relationships:
** Customers
* * Work Environment / Requirements of the Job:
*** Regularly sitting at a desk, using fingers to operate a computer key board, reaching for telephone or books with hands or arms, and talk or hear while on the phone or communicating with others.
* Normal office environment
** Budget / Revenue Responsibility:** (Local Currency)
** Organization Structure
**** Direct Line Manager (Title):
** Dir, Field Controlling
** Number of Direct Reports:*
* * 2
* ** Estimated Total Size of Team:*
* * up to 7
*** gategroup Competencies Required to be Successful in the Job:**
* ** Thinking –
** Information Search and analysis & problem resolution skills
* ** Engaging –
** Understanding others, Team Leadership and Developing People
* ** Inspiring –
** Influencing and building relationships, Motivating and Inspiring, Communicating effectively
* ** Achieving –
** Delivering business results under pressure, Championing Performance Improvement and Customer Focus
** Demonstrated Values to be…