Unit Controller

Aramark • Middleburg Heights, OH

2d • $70,000 - $80,000

About The Position

The Unit Controller position will support Aramarks financial planning services by assisting in the continuous improvement of business and financial processes.

Requirements

• Qualified Accountant
• A proven ability in a similar role, and experience in a FP&A environment is an advantage
• Able to spot and clearly articulate identified trends and their impact on business performance
• Have Analytical Skills with attention to detail
• Advanced excel and modelling including VBA
• Using tools such as IBM Planning Analytics/TM1, BI, Tableau
• Have experience in a fast-paced environment
• Be able to deliver on reporting deadlines to a corporate head office

Nice To Haves

• Big 4 background is desirable

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

Benefits

• Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources.
• Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage.
• Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees