Robert Half International Division Controller in Arlington, Texas
The Division Controller is a key member of the Finance Team responsible for the financial planning and financial performance management activities of the company. The Director of FP A leads the annual budgeting process, forecasting activities and the cash forecasting process for the company. In addition, the Manager of FP A will be a key part of achieving financial results by analyzing and understanding the business, the top line, the expense drivers and the performance improvement actions that drive cash and profit. This position also participates in key initiatives such as developing profit and process improvements, overseeing the management of KPIs, and supporting acquisition/investment activities.
Essential Duties and Responsibilities include the following: * Manage the Planning and Budgeting process including developing and presenting financial plans and annual budgets including P L, Balance Sheet and Cash Flows. * Assists the leadership team in budget preparation and analyzing budget proposals. * Prepares financial (indirect cash flow) and quarterly operating cash forecasts * Develops and prepares reporting tools to analyze asset performance, return on investment and profitability of products or services. * Manage the KPI process including monthly management meetings to review KPIs and the variances to KPI targets. * Provide financial analytical support to the CFO and the company. * Assists in the reviewing acquisition or investment targets and the integration of financial planning activities of acquired companies.
Bachelors Degree in Accounting or Finance CPA Preferred 5-15 years of experience Leadership experience
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Location: Arlington, TX
Date Posted: December 7, 2018
Employment Type: Full-time
Job Reference: 04060-0010746272
Staffing Area: Full-Time Accounting & Finance