Talent.com
Ops Performance Controller
Ops Performance ControllerHMSHost • Richmond, Metro Vancouver Regional District, CA
Ops Performance Controller

Ops Performance Controller

HMSHost • Richmond, Metro Vancouver Regional District, CA
Il y a 24 jours
Type de contrat
  • Temps plein
Description de poste

Benefits

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.

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 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 acumen and also has the mindset required to understand the long-term implications of financial planning and to advance the organization’s goals
  • Demonstrated history of understanding the needs of the business, stakeholders, the employee population and individual circumstances
  • Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to 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)

    Source : HMSHost

    #J-18808-Ljbffr

    Créer une alerte emploi pour cette recherche

    Ops Performance Controller • Richmond, Metro Vancouver Regional District, CA

    Offres similaires
    Chief Operating Officer

    Chief Operating Officer

    RM Staffing B.V. • Vancouver, BC, CA
    Temps plein
    Reporting directly to the CEO, the COO ensures the company executes its strategy efficiently, drives operational scalability, and maintains a high-performance culture across all departments.Operati...Voir plus
    Dernière mise à jour : il y a plus de 30 jours
    General Manager Porsche Centre Vancouver Vancouver, BC

    General Manager Porsche Centre Vancouver Vancouver, BC

    Dilawri Group of Companies • Vancouver, Metro Vancouver Regional District, Canada
    Temps plein
    Looking for a great opportunity to work in Canada’s largest Automotive Group? Join the family—the Dilawri lifestyle is waiting for you!. Dilawri life is full of excitement.Guide all salespersons / sal...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Manager, Operations, Transfers

    Manager, Operations, Transfers

    Aviso Wealth • Vancouver, BC, CA
    Temps plein
    Quick Apply
    At Aviso, we are dedicated to improving the financial well-being of Canadians.As a leading wealth management organization, we are committed to leadership, innovation, partnership, responsibility, a...Voir plus
    Dernière mise à jour : il y a 14 heures • Nouvelle offre
    Manager, Accounting Operations

    Manager, Accounting Operations

    Mogo Finance Technology Inc. • Vancouver (or remote), BC, CA
    Télétravail
    Temps plein
    Quick Apply
    Role : Manager, Accounting Operations Location : Remote (Canada) Department : Finance Base Salary for this role : $75,000 - $110,000 CAD About the Role We’re looking for a Manager, Accounting Ope...Voir plus
    Dernière mise à jour : il y a plus de 30 jours
    Security Operations Centre Supervisor - NOSC

    Security Operations Centre Supervisor - NOSC

    Securiguard • Burnaby, BC, Canada
    Temps plein
    Securiguard is hiring for a full-time.Security Operations Center Supervisor.The Supervisor will oversee the daily operations of the. National Operations Support Center (NOSC),.This role requires str...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Groups Operations Coordinator

    Groups Operations Coordinator

    Goway Travel Limited • Vancouver, BC, Canada
    Temps plein
    Reporting to : Director of Commercial & Operations / Operations Team Lead.The Groups Operations Coordinator plays a vital role in the operational success of group travel bookings, supporting fil...Voir plus
    Dernière mise à jour : il y a 14 jours • Offre sponsorisée
    Collections Officer

    Collections Officer

    Spring Financial Inc. • Vancouver, BC, Canada
    Temps plein +1
    Salary : $50,000-$55,000 yearly salary + bonus + benefits.Spring Financialis a Canadianfinancial technology companyfocused on making every day financial servicessimpler, faster, and more accessible....Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Operations Manager

    Operations Manager

    Scarab Digital • Vancouver, BC, Canada
    Temps plein
    We're not just any content creation and motion picture equipment rental company; we're Scarab Digital, a creative powerhouse of innovation in digital production. Born from a desire to do thi...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Financial Controller

    Financial Controller

    West Coast Gifts Inc • Vancouver, BC, Canada
    Temps plein
    Comprehensive benefits package, including supplemental medical and dental coverage.Collaborative, supportive culture with room to grow. When you work at West Coast Gifts, you will never tell your fr...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Revenue Operations Manager

    Revenue Operations Manager

    TradableBits Media Inc. • Vancouver, BC, Canada
    Temps plein
    Salary : $100-$130,000 / annually depending on experience.Tradable Bits is an award-winning tech company that helps sports, music and entertainment brands build better fan experiences.Based in Vancouv...Voir plus
    Dernière mise à jour : il y a 17 jours • Offre sponsorisée
    Operations Manager

    Operations Manager

    Meda Agency • Vancouver, BC, Canada
    Temps plein
    Operations Manager – Platform & Network Operations .Our Client is building one of the largest mobile clinic networks in the United States. Its proprietary, fully integrated platform h...Voir plus
    Dernière mise à jour : il y a 8 jours • Offre sponsorisée
    Apron Controller

    Apron Controller

    Vancouver Airport Authority • VANCOUVER, British Columbia, Canada
    Temps plein +1
    YVR's mission is to connect British Columbia proudly to the world, serving the community and the economy that supports it. We aim to be a premier global gateway, connecting people, cargo, data, idea...Voir plus
    Dernière mise à jour : il y a 8 jours • Offre sponsorisée
    Operations Manager

    Operations Manager

    Rentokil Initial • Burnaby, BC, Canada
    Temps plein
    Rentokil Terminix is the world's largest pest control company, offering the broadest, most advanced range of pest control solutions and services in the industry. Rentokil Terminix has earned a r...Voir plus
    Dernière mise à jour : il y a plus de 30 jours • Offre sponsorisée
    Performance Measurement Specialist

    Performance Measurement Specialist

    B.C. College of Nurses and Midwives • Vancouver, BC, Canada
    Temps plein
    The British Columbia College of Nurses & Midwives (“BCCNM”) is the college empowered under the Health Professions Act to regulate the practice of all licensed practical nurses, nurs...Voir plus
    Dernière mise à jour : il y a 10 jours • Offre sponsorisée
    Fixed Operations Manager

    Fixed Operations Manager

    Land Rover North Vancouver • Vancouver, BC, Canada
    Temps plein
    Looking for a great opportunity to work in Canada’s largest Automotive Group? Join the Family today, the Dilawri Lifestyle is waiting for you!. Dilawri life is full of excitement, click here f...Voir plus
    Dernière mise à jour : il y a 18 jours • Offre sponsorisée
    Finance Manager

    Finance Manager

    IntermodeX • Richmond, BC, Canada
    Temps plein
    IntermodeX is Western Canada’s largest integrated logistics services company, connecting cargo via container, rail, barge, and truck to global markets. We are proud to be an SSA Marine enterpr...Voir plus
    Dernière mise à jour : il y a 21 heures • Offre sponsorisée • Nouvelle offre
    Warehouse Operations Specialist

    Warehouse Operations Specialist

    freelance.ca • Delta, Canada
    Temps plein
    We are seeking a detail-oriented and organized Warehouse Operations Specialist to join our team in Delta, BC.This role is a hybrid of physical warehouse operations and system management.You will be...Voir plus
    Dernière mise à jour : il y a 18 jours • Offre sponsorisée
    Technical Operations Manager

    Technical Operations Manager

    SOLV4EX Group • Richmond, BC, Canada
    Temps plein
    Discover Energy Systems (DES) is a fast-paced, high-growth energy solutions company spun off from a 75 year-old industry leader. With ambitious goals to quadruple revenue over the next four years, D...Voir plus
    Dernière mise à jour : il y a 23 jours • Offre sponsorisée