Controller, Operations
$145k - $150kFull-time
gategroup
We’re looking for motivated, engaged people to help make everyone’s journeys better. • Overseeing financial reporting, analysis, and control of a defined area (revenue in excess of $50M) Annual Hiring Range/Hourly Rate: • $145K - 150K Per Year Benefits:
- Paid time off
- 401k, with company match
- Company sponsored life insurance
- Medical, dental, vision plans
- Voluntary short-term/long-term disability insurance
- Voluntary life, accident, and hospital plans
- Employee Assistance Program
- Employee Discounts
- Weekly pay for union employees
- Free hot healthy meals for unit operations roles
- Responsible for Unit by Unit financial reporting process including month-end reporting, budgets, and interim forecasts.
- Support Unit managers in generating business plan and budget submissions.
- Ensure corporate policies and procedures are adhered to at Units.
- Identify control weaknesses and implement cost control initiatives.
- Test internal control procedures at Units and interaction with headquarters and outsource companies:
- Accounts Payable – end to end AP process controls with Datamatics, per AP Manual
- Billing – quality of direct data entry at Units and hand-off to Central Billing
- Payroll – control around Kronos time & attendance, quality of input to Ultipro
- General Ledger – monitoring SAP transactions in line with SAP Unit Controlling Manual
- Develop Key Performance Indicators (KPI’s) to track material and labor costs by Unit.
- Analyze financial trends, define and initiate corrective measures.
- Drive Unit productivity goals through regular Continuous Improvement reviews with General Managers and Process Owners.
- Assist Unit in planning labor based on forecasted business changes.
- Review pricing proposals for customers and assist Area VP in pricing decisions
- Assist the Units in maintaining effective analysis of profit and loss by customer
- 7 years of experience in a related field
- Broad knowledge of finance, controlling, and cash management
- Regularly sitting at a desk, using fingers to operate a computer key board, reaching for telephone or books with hands or arms, and talk or hear while on the phone or communicating with others.
- Normal office environment
- We put the customer at the forefront of everything we do, taking time to understand their needs, wishes and desires.
- We constantly learn by giving and receiving feedback, improving from our mistakes and bettering ourselves.
- Hospitality, in its purest form, comes down to a single, core principle: care. We do everything with thoughtfulness, attention, and care.
- We have a growth mindset, a resilience that makes us determined to bounce back from failures and setbacks.
- We care about what we do, and we understand the impact we have on others and the planet.
- We always look out for each other –creating a safe workplace environment is everyone’s responsibility.
- Every job matters. We each do our part to ensure our colleagues and our customers succeed in their goals.
- We respect each other’s voices and foster a workplace that supports inclusion and belonging. We are all one gategroup.
Vacancy posted 1 day ago
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