Division Controller
- Job Title
- Division Controller
- Job ID
- 27737045
- Work Hybrid
- Yes
- Location
- Marlton, NJ, Hybrid
- Other Location
- Philadelphia or Lancaster, PA, Marlton, NJ, Cary, NC, or Tustin, CA
- Description
-
Sr. Finance Manager (Head of Finance)
Full Time Role
Philadelphia or Lancaster, PA, Marlton, NJ, Cary, NC, or Tustin, CA (hybrid)
Benefits You’ll Love:- 401(k) company match
- Generous vacation time
- Comprehensive benefits package
- Work/life balance flexibility
- Encouragement of community volunteerism
- Unparalleled fun and engaging work environment
The Sr. Finance Manager is responsible for providing financial reporting, budgeting/forecasting and analysis for a group of business units within the US Division.
The SFM partners with the leaders of the businesses to improve budgeting, forecasting, analytics, KPIs, metrics, cost and probability analysis, capital investment analyses, M&A and provide strategic financial direction to operations leaders.
Here’s how you’ll make an impact on the team:- Provides business units with financial reporting, KPIs and metrics
- Works with business units to complete projections (budgets, forecasts and midterm plans)
- Complete capex review and forms; reviews investment opportunities and metrics
- Reviews month end prelim P&Ls for correctness and works with NSC to make any needed adjustment
- Prepares and reviews certain accruals
- Oversight in annual inventory and fixed asset physicals for relevant BUs
- Serves as financial advisor to business units with business/cost results of financial decisions.
- Reviews cost data and makes recommendations on potential actions to improve cost control
- Prepares and analyzes annual budgets based on past performance and future expectations.
- Participates in accounts receivable collections to achieve goals.
- Prepares and reviews capital spending requests to ensure capital is being spent effectively and capital is being properly controlled.
- Responds to requests of management, laboratories, accounting, and clients for financial information.
- Is well versed in the company’s Spending & Contracting Authority and prepares S&CA deviation forms as required as well as any related materials such as forecasts
- Monthly financial commentary
- Assists the NSC with cash funding requests to Treasury
- Monthly distribution and monitoring of invoiced not received (INR) report
- BS/BA in Finance, Accounting, Business Management or related field
- Minimum 7+ years finance (FP&A) experience (with at least one year in Finance business partnering role)
- Proficiency in GAAP
- Advanced computer skills, particularly in accounting software
- Strong expertise in Excel, PowerPoint, and other accounting software
- Excellent written and verbal communication abilities
- Exceptional analytical skills, including the ability to analyze and report financial data and conduct trend analysis
- Strong mathematical skills and understanding of mathematical concepts
- Effective time management and organizational skills
- Ability to work autonomously
- Preferred credentials: CPA, CMA, or a Master's degree in Business, Accounting, or Finance
$120,000 - $150,000 annually
Ready to make your mark? Take the leap and apply directly here: <https://j.brt.mv/jb.do?reqGK=27737045&refresh=true> – your application is in good hands.
- Pay Range
- $120,000.00 Annually to $135,000.00 Annually
