Job description
RGL's Controller-Operations will be responsible for financial planning and modeling. This position will work closely with senior leaders to help formulate and refine the strategy and financial projections for the business.
ESSENTIAL FUNCTIONS:
- Responsible for managing the budgeting, forecasting and long-term planning process.
- Performs analyses of business and financial data against budget/forecast and prior year.
- Creates financial models based on analyses to support organizational decision making.
- Develops financial plans and reports for organizational leaders.
- Supports decision-making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
- Analyzes industry trends and makes recommendations based on those trends.
- Evaluates capital expenditures and depreciation.
- Leading and delivering on digital Finance transformation by identifying areas for technology adoption and streamlining (i.e.,automated reporting and forecasting tools for more efficient use of data).
- Performs other related duties as assigned.
EDUCATION & EXPERIENCE:
- Required: Bachelor's Degree and 5+ years in various financial management roles.
- Preferred: CPA, ACCA, or equivalent
- Strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives, which help to improve organization financial performance.
- Possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
COMPETENCIES:
- Financial Management.
- Business Acumen.
- Communication Proficiency.
- Ethical Conduct.
- Leadership.
- Performance Management.
- Personal Effectiveness/Credibility.
- Problem Solving/Analysis.
- Strategic Thinking.
- Technical Capacity.
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