Controller, Operations

gategroup•New York, NY

1d•$145,000 - $150,000•Onsite

About The Position

We’re looking for motivated, engaged people to help make everyone’s journeys better. This role involves overseeing financial reporting, analysis, and control of a defined area with revenue exceeding $50M.

Requirements

BS/BA degree in Finance or Accounting (preferred)
7 years of experience in a related field
Broad knowledge of finance, controlling, and cash management
Effective oral and written communication skills
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.

Nice To Haves

Employees at gategroup are expected to live our Values of Excellence, Passion, Responsibility and Respect.

Responsibilities

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.
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.