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Assistant Controller

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Finance & Accounting
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WD30068121098 Requisition #
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·        Lead the annual budget and quarterly forecast process including update of templates, coordination of completion, analysis, etc.

·        Undertake strategic analyses and assisting with strategic planning

·        Business partner with management in assessing investments

·        Analyze business trends working with management to drive profit initiatives

·        Maintain the company’s margin improvement plan and related reporting

·        Analyze and report on variances to plans

·        Coordinate financial questions/answers among sales, service line heads, operations management, and other key contributors

·        Oversee the preparation of Gross margin, SINC reports and provide meaningful analysis with recommendations

·        Evaluate profit and cost efficiencies in various areas of the organization as needed

·        Develop and maintain the long term financial model for the company

·        Perform certain compliance work as required

·        Analyze and report on return on investments for existing and potential arrangements

·        Maintain reporting for the company’s gain-share arrangements

·        Support management reporting in HFM and Ops review deck preparation

·        Support ongoing and ad-hoc reporting required as needed

·        Lead the annual budget and quarterly forecast process including update of templates, coordination of completion, analysis, etc.

·        Undertake strategic analyses and assisting with strategic planning

·        Business partner with management in assessing investments

·        Analyze business trends working with management to drive profit initiatives

·        Maintain the company’s margin improvement plan and related reporting

·        Analyze and report on variances to plans

·        Coordinate financial questions/answers among sales, service line heads, operations management, and other key contributors

·        Oversee the preparation of Gross margin, SINC reports and provide meaningful analysis with recommendations

·        Evaluate profit and cost efficiencies in various areas of the organization as needed

·        Develop and maintain the long term financial model for the company

·        Perform certain compliance work as required

·        Analyze and report on return on investments for existing and potential arrangements

·        Maintain reporting for the company’s gain-share arrangements

·        Support management reporting in HFM and Ops review deck preparation

·        Support ongoing and ad-hoc reporting required as needed

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