Operations Performance ControllerDufry • Vancouver, Metro Vancouver Regional District, CA

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Operations Performance Controller

Dufry • Vancouver, Metro Vancouver Regional District, CA

7 days ago

Job type

Full-time

Job description

With a career at HMSHost, you really benefit! We Offer

Health, dental and vision insurance
401(k) retirement plan with company match
Company paid life insurance
Tuition reimbursement
Employee assistance program
Training and exciting career growth opportunities
Referral program – refer a friend and earn a bonus
Benefits may vary by position so ask your recruiter for details.

Airport Location : Vancouver Airport

Advertised Compensation : $114,300.00 to $130,000

Purpose

The Operations Performance Controller uses financial and operational analysis to observe, collect, understand, communicate, and report company operational data as measured against key performance indicators. This role conducts operational and financial analysis in support of development and joint venture activities, as well as provides financial and operational support to the location or Span across all lines of business (F&B, Duty Paid and Duty Free).

Essential Functions

Implements processes and procedures to track company defined financial metrics throughout their area of responsibility; ensures that managers focus on maximizing sales, optimizing cost & labor controls

Provides input into development projects by accurately evaluating financial risks and returns of potentially new business opportunities

Partners with branch management to improve performance of every store through daily / weekly / monthly / quarterly reviews including hours of operations, variance analysis of key KPI’s including (TPLH, SPLH, Cost, Labor, etc.)

Evaluates accounting processes for designated locations and partners with operations management to provide accurate analysis to support store level sales growth and expense reductions / improvements; makes appropriate recommendations and guarantees that appropriate solutions are implemented

Maintains the operations control environment by ensuring compliance with all company standards and policies

Trains management, supports programs, and leads analysis, for inventory management and cost of sales optimization and labor workforce management optimization; provides training to branch management on key performance indicators in order to strengthen financial and business acumen

Actively reviews and participates in joint venture quarterly meetings; analyzes indirect spend to help and ensure savings are being achieved at all levels including vendor analysis, cross utilization of resources between F&B and Duty Paid, etc.

Ensures the financial integrity of the operations income statement and balance sheet through weekly / monthly / quarterly close processes, and appropriate cash management reviews and trainings are completed

Drives and partners with branch management with price sweeps, menu / product optimization, and zone, capture, and market share analysis

Oversees maintenance of internal accounting records; prepares timely area management reports

Reporting Relationship

The Operations Performance Controller reports to the Senior Director / Director of Operations Performance designated to their assigned airports / region

Minimum Qualifications, Knowledge, Skills, and Work Environment

Education and Experience : The combination of education and professional experience must exceed 6 years :

In a leadership role : 2 years of experience supervising a team of professionals engaged in executing accounting / financial analysis programs, preferably in a medium to high volume environment is preferred

In a technical role : Requires 6-8 years of experience engaged in developing and delivering reconciliation of ledger accounts and financial modeling programs in

A bachelor’s degree in a program related to the functional area can count for 2 of the 6-year requirement

An MBA or a master’s level degree in a program related to the functional area can count for an additional 2 years of 6-year requirement

In the industry : 3-5 years of Hospitality, F&B and / or Retail experience

Specialized Training :

Training that leads to an advanced working knowledge of Microsoft Excel, including financial modeling skills

Knowledge of relevant state and federal regulations and statutes

Specialized Skillset / Competencies / Traits :

Very strong financial acumen; has the ability to understand and teach variance analysis

Ability to build strong relationships and function well in a heavily matrixed organizational environment, as well as develop strong relationships with external partners including joint ventures, sub-tenants, landlords and vendors

Prior experience in reading and interpreting contractual agreements a plus

Requires strong organizational skills; has the ability to work independently while managing multiple tasks

Business acumenand also has themindsetrequired to understand the long-term implications of financial planning and to advance the organization’s goals

Demonstrated history ofunderstanding the needs of the business,stakeholders, the employee population and individual circumstances

Demonstrated history ofcreating and maintaining positive work environmentsthroughcoaching, developing, and leading teamsto achieve common goals

Location / Travel :

This position requires regular attendance at their designated airport(s)

Requires up to 25% travel

Equal Opportunity Employer (EOE) Minority / Female / Disabled / Veteran (M / F / D / V) Drug Free Workplace (DFW)

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Operations Performance Controller • Vancouver, Metro Vancouver Regional District, CA

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