Controller
Company | Acuren |
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Location | Tulsa, OK, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s, MBA |
Experience Level | Senior |
Requirements
- 2 years’ experience as a financial business partner
- Supervisory experience of financial and administrative personnel.
- Project management experience especially as relates to IT implementations.
- Understanding of accounting systems, experience with MAS preferred.
- Experience with Microsoft Office products.
- A minimum of a four-year business degree with an MBA or CPA preferred.
- 5-7 years financial management experience. Industrial service industry experience preferred.
- Proven track record of success in implementing and maintaining financial systems in a decentralized business.
Responsibilities
- Serve as the Financial Business Partner to the GM and the Division Managers, providing financial guidance and support of business objectives.
- Analyze financial performance, identify trends, and provide actionable insights to senior management.
- Develop alternative P&L statements for key customers and business initiatives (i.e. Advanced services)
- Communicate profitability of initiatives to key management.
- Provide challenging positions to regional and local management for improvement ideas.
- Assist in determining plans for Capital Resource needs.
- Ensure adequate human resource plans are developed to meet the needs of the business in both direct and indirect areas.
- Participate on the Corporate Financial Administrative team.
- Communicate corporate initiatives clearly and timely.
- Participate on project teams as directed by the US VP Finance and CFO.
- Assist the Corporate Controller/ US VP Finance, and CFO in the development of policy and procedure.
- Ensure new policy and procedures are implemented in the region timely to optimize processes, reduce costs, and improve efficiencies.
- Alert regional and corporate management to deviations from established procedures. Assist in any remediation.
- Ensure compliance with GAAP, and Sarbanes-Oxley (SOX) requirements, regulatory frameworks, and audit standards.
- Document and support process and procedures where applicable, as well establish and maintain strong internal controls.
- Ensure that Billing, Collections, Payroll, A/P and other critical administrative functions are maintained in each office throughout the region.
- Consolidate month end data for regional reporting.
- Review all month end journal entries for adequacy and documentation.
- Maintain and communicate monthly metrics to key regional personnel. Including but not limited to A/R status and profitability.
- Assemble accruals on material items such as payroll data, revenue and other regionally specific
- Work with corporate to improve back office IT systems. Act as the point person for project implementations.
- Assist local offices where and when administrative resource deficits occur.
- Work with local offices to standardize accounting procedures regionally and business wide.
- Manage and coordinate the budgeting and forecasting for the region.
- Manage, mentor, and develop regional finance/accounting staff, fostering a high-performance culture. As well as implement training materials for local staff.
- Other work duties as assigned.
Preferred Qualifications
- Experience with MAS preferred.
- Industrial service industry experience preferred.