The Controller role is responsible for the management and timely performance of all Accounting functions, including, but not limited to those surrounding short-term cash management, accounts receivable, inventory, prepaid assets, fixed assets, accounts payable, accrued expenses, debt and other long-term liabilities.
Ensure the establishment and effectiveness of the Group Operations control environment, ensuring all Operational Risks are identified, properly assessed and recorded in SORT (Standard Operational Risk Tool), and have adequate remediation plans to reduce the risks to an acceptable level.
The Multi-Divisional Controller is responsible for providing active leadership of the company's accounting, finance and taxation operations in a multi-company, international organization. This role will drive effective and efficient business process3s for organizations related to sales and marketing, product development, distribution and manufacturing.
In this role, you will provide controlling support to the External Affairs function within the Global Support Functions perimeter, including preparation of budgets and forecasts (Strategic Plan / Budget / F1 / F2 / Quarterly Landings), monthly closings (accruals, expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities.
The Controller is an individual contrbutor role, reporting to the Division Controller and will be responsible for performing detailed accounting to support and meet our financial reporting and control requirements.
Supports Expansion and Sales team (including but not limited to Leasing, Store Devleopment, Store Planning, Construction, Legal, Regional and District) with operational and financial data for continental expansion and re-investment.
The Controller is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk; control costs, enhance the accuracy of the companys reported financial results, and ensure that reported results comply with generally accepted accounting principles.
In this role, you will be responsible for all aspects of accounting and finance including establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP.
In this role, you will assess financial policies, procedures and controls to ensure the integrity of financial statements, including all financial, accounting and operational reporting, as well as compliance with appropriate tax, regulatory and accounting standards; have the ability to see the big picture and recognize the need to assess control issues across the organization.