Financial Controller

Description

• leads and manages annual budget process
• Compiles and analyzes monthly corporate and project-based financial statements.
• assist in ancillary processes: external audit, health insurance open enrollment, workers comp audit
• Manages of all financial activities, including Financial Reporting, GL Management, Financial Analysis, Forecasting and Budgeting, Job Costing, AP, AR, Payroll.
• Manages and leads the annual budget creation for each department, as well as establishing overhead costs, and ensuring pricing structure is in alignment with the annual budget.
• analyzing budget for overages
• updating and review job costing reports
• Analyze past results, perform variance analysis, identify the trends, and make recommendations for improvement.
• Performs month-to-month corporate and project-based financial projections.
• Collaborates with outside parties, such as the CPA, bank officers and supplier representatives.
• Provides financial leadership on all Construction projects, generated AIA’s monthly for each project in collaboration with the Project Coordinators.
• overseeing and assisting in month end close process
• Establishes accounting and internal control systems, practices, and procedures.
• analyzing billable and burden rates updating, if necessary.
• Manages the review and processing of multiple ongoing projects related costs and revenue.
• updating the cash flow forecast
• Manages the financial close monthly and annually.
• Assists external auditors in completing the annual Company audit.
• Identifies and informs Company Executives and Senior Management of financial issues and consults with appropriate parties to resolve them.
• analyzing labor and material costs
• Coordinates with Company Executives, Managers and Superintendents, Subcontractors, and other parties to assure continuous compliance with financial components of the Prime Contract and subcontracts.
• reviewing month end financial reports and reviewing with leadership: budget to actual variance analysis, KPIs, 12-month trends
• Participating member of the senior management team, providing leadership and guidance in all financial matters and collaborating with department managers to drive profitable growth through financial analysis, pricing, profitability, and cost control.

Requirements

• Proficient in Microsoft Office Suite or related software.
• Solid analytical and technical skills
• yearend close and related financial reports and analysis
• Thorough understanding of Construction Accounting.
• Ability to remain flexible and efficient in a fast-paced environment and work well under pressure.
• Minimum 8 years of accounting experience in Construction industry required.
• Ability to effectively multitask, adapt to problems, and find solutions as they arise.
• Excellent verbal and written communication skills.
• Bachelor's degree required.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance