THE MILLER GROUP | Division Controller
As a
Divisional Controller, You Will :
- Prepare monthly business unit statements, financial review information and annual business unit budgets and assist business unit managers in the financial planning processes
- Together with management, hold monthly business reviews with each business unit and report to the executive team
- Understand and support implementation of cost control, job costing and forecasting systems at the project level
- Assist with internal and external audits as required
- Provide analysis and support to business unit managers to ensure understanding of business unit statements and financial implications of business decisions
- Perform monthly divisional profit / revenue recognition, develop and analyze monthly cost reporting, and project forecasts
- Investigate profitability issues and forecasts changes
- Maintain tracking of intercompany billings and accruals for internal charges according to corporate accounting standards
- Maintain balance sheet and sub ledgers and manage inventory accounting for the specific business units
- Assist staff with daily process issues and process improvement, ensuring adequate internal controls are in place
- Lead and develop individuals within different business units
- Other duties as required
What You'll Bring :
- 5+ years’ relevant experience as a Controller or similar role
- Experience in Construction and Manufacturing Industry is strongly preferred
- Professional accounting designation, or working towards a professional accounting designation
- Previous supervisory experience
- Ability to analyze and interpret financial data and excellent verbal and written communications
- Advanced experience with MS Excel
- Some travel is required to different divisions and project locations
THE MILLER GROUP | Division Controller
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