Ref No.: 18-29447
Location: Youngsville, North Carolina
Position Type:Direct Placement
Experience Level: 11 Years
Pay Rate : $ 100,000.00 - 120,000.00 /Year
Shift:First
Job Category:Accounting/Finance
Benefits:401K, Dental Insurance, Life Insurance, Medical Insurance, None, Vision Insurance

Controller (Wake Forest / Youngsville, NC area)

On-Board Companies has an immediate opening for a Controller for our client in the Wake Forest / Youngsville, NC area. The Controller develops budgets and forecasting models to support data provided by the owner and business partners across multiple businesses. This position reports directly to the CEO/Owner and provides budgeting, forecasting, and performance analysis to support multiple businesses and to assist in the planning and performance process.

Position Responsibilities (including but not limited to):
  • Responsible for preparing budgets and forecasts to support business guidance.
  • Creates budgets and forecasts to support the needs of the business.
  • Drafts preliminary budgets by partnering within the business jurisdiction to collect financial information.
  • Creates forecasts to provide planning information to support business activities and budgets.
  • Provides insight by producing preliminary budgets to support review and buy-in.
  • Supports budget adjustments and reforecasting to meet the needs of the business growth.
  • Utilizes historical financial data to develop budget and forecasting models.
  • Applies regulatory requirements for Business Partnering to provide budget and forecasting accuracy.
  • Performs on-going budget review and forecasting to provide current performance trends to support the business performance.
  • Utilizes knowledge of U.S. GAAP requirements and IFRS in analysis and scenarios.
  • Responsible for supporting financial and non-financial controls to meet business requirements.

Knowledge and Experience Required:
  • Business and financial planning
  • Budget consolidation
  • Business unit finance
  • General Accounting
  • Data collection and review
  • U.S. GAAP, SOX, SEC requirements and IFRS
  • Budgeting, accurate forecasting and KPIs
  • Analysis of business performance
  • Project management
  • Cross-functional business partnerships

Qualifications Required:
  • Bachelor's preferred with a minimum of 10 years in business performance, reporting or data analysis
  • Experience in financial planning activities
  • Background in business unit finance structures
  • Experience researching and collecting financial data for accurate budgeting
  • Demonstrated business forecasting
  • Background in managing multiple business activities
  • Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; ERP preferred
  • Excellent written / oral communication skills, follow-up, and negotiation skills