Finance & Operations Controller

Compass Group USA; Middletown Township (PA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance/ AD

Disability Insurance

Retirement Plan

Paid Time Off

Holiday Time Off

Associate Shopping Program

Health and Wellness Programs

Discount Marketplace

Identity Theft Protection

Pet Insurance

Employee Assistance Program

Flexible Spending Accounts (FSAs)

Personal Leave

Job summary

Canteen, a Compass Group USA company, is seeking a seasoned Finance Leader to own budgeting, forecasting, and P&L analysis in a dynamic service environment. You will partner with operations leaders to drive performance, implement strong controls, and deliver insightful financial guidance.

You will lead a capable finance team, oversee monthly close, and help steer strategic decisions with clear, actionable insights for operations leadership.

Qualifications

• Bachelor's degree in finance, accounting, business or related field.
• 5+ years of progressive experience in finance or accounting.
• Previous supervisory or people management experience.
• Hospitality, retail, foodservice, distribution or related industry experience is a plus.

Responsibilities

• Lead the annual budgeting and forecasting processes with operations leadership.
• Manage ongoing forecasts and analyze trends, risks and opportunities.
• Oversee month-end close, financial reporting, and performance analysis.
• Own and analyze P&L performance and provide variance explanations.
• Review general ledger activity and balance sheet reconciliations.
• Ensure compliance with policies, controls, and reporting requirements.
• Partner with operations leadership to improve financial performance and control costs.
• Provide financial guidance to understand key drivers and risks.
• Lead, coach, and develop finance team members.
• Identify opportunities to improve processes, controls, and visibility.
• Support business initiatives and other financial activities as needed.

Skills

Budgeting

Forecasting

P&L analysis

Financial reporting

Variance analysis

SAP

Excel

Leadership

Communication

Analytical thinking

Education

Bachelor's degree in finance, accounting, business

Tools

SAP

Job description

Canteen, a Compass Group USA company, is seeking a seasoned Finance Leader to own budgeting, forecasting, and P&L analysis in a dynamic service environment. You will partner with operations leaders to drive performance, implement strong controls, and deliver insightful financial guidance.

You will lead a capable finance team, oversee monthly close, and help steer strategic decisions with clear, actionable insights for operations leadership.