Assistant Financial Controller

Compass Group USA; United States; On-site; USD 110,000 - 130,000; Full time

Job summary

An established industry player is seeking a skilled Financial Controller to lead financial planning and analysis. In this dynamic role, you will develop annual budgets, analyze financial performance, and ensure the accuracy of financial statements. The ideal candidate will have a strong background in accounting, excellent analytical skills, and proficiency in financial reporting. Join a forward-thinking company where your expertise will drive financial success and operational excellence. This is a fantastic opportunity to contribute to a thriving organization in the hospitality and food service sectors.

Benefits

Medical Insurance

Vision Insurance

401(k)

Disability Insurance

Qualifications

• 5+ years of experience in financial planning and revenue control.
• Proficient in preparing financial statements and budgets.
• Strong analytical and organizational skills.

Responsibilities

• Leads financial planning and analysis, developing annual budgets.
• Analyzes financial performance and provides recommendations.
• Ensures accuracy of financial statements during month-end close.

Skills

Financial Planning

Revenue Control

Analytical Skills

Communication Skills

Microsoft Excel

Budgeting

Accounting

Organizational Skills

Multitasking

Education

Bachelor’s degree in Accounting

Tools

POS Systems

Microsoft Office

Job description

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This range is provided by Compass Group USA. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$110,000.00/yr - $130,000.00/yr

Additional compensation types

Annual Bonus

Direct message the job poster from Compass Group USA

Key Responsibilities:

• Leads the financial planning & analysis function at the account, including the development of sound annual budgets linked to operational assumptions, forecasts, and the supporting processes required to measure actual performance vs budgets and forecasts, and identify risk and opportunities.
• Improves financial performance by analyzing results, monitoring variances, and identifying trends; providing performance guidelines and recommendations to management as appropriate.
• Manages the weekly flash process at the account, partnering with field operators to determine accuracy and reports to management on the financial standing of the account vs the budget.
• Ensures the accuracy of financial statements during the month-end close by reconciling transactions and comparing and correcting data.
• Creates client-facing presentations summarizing financial performance, operational metrics, and financial forecasts.
• Completes financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution.
• Reviews general ledger and balance sheets.
• Resolves various accounting/reconciliation issues.
• Ensures all Accounts Receivables are managed in an efficient manner.
• Maintains inventory and cost control procedures.
• Ensures contract compliance.
• Performs related duties and special projects as assigned.

Preferred Qualifications:

• Bachelor’s degree in Accounting preferred, or equivalent professional experience.
• A minimum of five years’ experience with revenue control, financial planning, and reporting.
• Experience in managing multiple accounts/locations required.
• Accounting experience in foodservice or retail industry required, foodservice operations experience a plus.
• Ability to prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses.
• Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information.
• Experience with POS, cash and credit card reports.
• Excellent verbal and written communication skills.
• Skilled at managing multiple priorities and relationships.
• Computer skills: proficient in Microsoft Office with a concentration in Excel.
• Strong analytical and organizational skills.
• Ability to multitask and prioritize in a fast-paced, dynamic work environment.
• Conformity to the highest standards of personal integrity and ethical behavior.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Hospitality, Food and Beverage Services, and Restaurants

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

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