Senior Unit Controller

Aramark • Philadelphia, PA

8d

About The Position

The Finance Specialist works with the Corporate and Line of Business Finance teams. This position will provide a wide range of financial analysis regarding forecast, trends, monthly income statement, and ad hoc reports.

Requirements

• At least 4-6 years of relevant work experience with increasing levels of responsibility
• Requires a bachelor’s degree or equivalent experience in business-related field (finance or accounting preferred)
• Detailed oriented, strong organization skills and ability to learn quickly while working in a fast-paced multifaceted environment
• Ability to adjust priorities to meet timelines
• Advanced proficiency in Microsoft Excel PowerPoint
• Proven excellence in both written and verbal communication skills

Responsibilities

• Supports the strategic planning process and the development of the annual business plan, budget and forecast for the business on an annual, monthly and weekly basis
• Supports the quarterly operating reviews and other executive management reports
• Recognizes opportunity and drives improvements with Aramark supplied software tools
• Analyzes and compares monthly and quarterly results, metrics and key performance indicators against plan and other benchmarks
• Analyzes productivity (food and labor), marketing and other business initiatives impact on financial results
• Responsible for dashboard accuracy / reconciliation (PMD, Labor Dashboard, etc.)
• Performs or compiles ad hoc analyses as the need arises

What This Job Offers

• Job Type: Full-time
• Career Level: Senior