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Description

Robert Half Finance and Accounting has a fantastic opportunity for a Controller to be part of one of our client's team members to have a broad business engagement & impact.

Key Responsibilities

• Engage with various business partners for various program controllership and FP& A activities such as ensuring accuracy of accrual models, appropriate accounting and true-up activities and answer queries from business, area and subsidiary controllers

• Lead budgeting, forecasting and reporting processes and tools for the accountable programs

• Drive deep insight & analysis with focus on future & changes needed in the partner incentives programs to the Partner business and finance teams as well as area finance teams, including key activities such as reviewing rebate variance analysis report, analyze accrual calculation & investigate large variances, true up drivers, insights to business and teams based on the above to impact and influence upstream activities

• Obtain understanding of key financial results and movements across programs to summarize and discuss with key business partners

• Ongoing monitoring of actual spend against budget, as well as leading actions needed for any expected shortfalls

• Collation of evidence and qualitative discussion of monthly financial results across global programs to support SOX controls

• Work closely with Treasury to provide timely cash flow forecasts

• Review and monitor that controls are designed and operating effectively in partnership with compliance

• Lead the process and coordination for the initial creation of the annual global budget for key programs

Qualifications/Skills

• CPA or parts passed Required

• Excellent proficiency in MS Excel

• 7+ years professional accounting and controllership experience preferred

• Ability to manage, lead change and build process improvements

• Ability to work well in matrix organization and dealing with ambiguity

• Experience engaging with virtual global teams and providing leadership across finance teams

Requirements

3 Keys:

+ Must be CPA or parts passed

+ Hands on/full cycle accounting/operations experience required – entries to financials to working with auditors

+ Supervisory skills – will start supervising 1 staff

Resume via LinkedIn - Hemant Dahya

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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