Unit Controller

Aramark

About The Position

Aramark Healthcare+ is seeking a Unit Controller to join their team in the Brunswick, GA area. The Unit Controller will support Aramarks financial planning services by assisting in the continuous improvement of business and financial processes.

Requirements

Minimum 2-3 years of progressive financial experience required, including AP/AR, payroll, and P&L management
Ideal candidates will possess a Bachelor Degree in Finance or Accounting
Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical.
Adhering to generally accepted accounting practices and observing all financial controls and processes is required.
Excellent oral and written communication skills, strong attention to detail and the ability to work under strict deadlines are essential
Must be organized, demonstrate initiative and have ability to diagnose current state and achieve process improvement
Excellent Microsoft Excel skills required

Responsibilities

Work closely with the FP&A Director
As the main lead within the FP&A Centre of Excellence team, optimally complete the reporting cycles; monthly, quarterly, and annual consolidation of actuals, forecast and plan across Northern Europe
Coordinate results around reporting cycles including monthly commentary
Contribute towards improvement of the Management Information for Northern Europe
Supervise the preparation of analysis to support understanding of actual results
Work closely with the various functional managers in supporting efficiency analysis and recommendations
Proactively lead on continuous development of current reports and analysis
Support the FP&A Director with co-ordination and improvement of the annual plan process
Work with business leaders to understand information needs and requirements
Ensure alignment of financial figures between local IBM systems and Hyperion Reporting (Corporate reporting)
Ensure appropriate variance analysis carried out in a timely manner