Operations Controller — Financial Planning & P&L

Compass Group USA; New York (NY); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance/AD&D

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

Compass Group USA, through Restaurant Associates, seeks an Operations Controller in New York to manage accounting activities for an assigned account and assist the Regional Director of Finance with regional financial operations.

Key responsibilities include balance sheet reconciliations, financial analysis, budgeting, forecasting, and monthly/annual reporting, with oversight of payroll and HR administration as needed.

Qualifications

• Bachelor’s degree in Accounting preferred, or equivalent professional experience.
• Minimum of five years’ experience with revenue control, financial reporting and cash handling responsibilities.
• Experience in foodservice or retail industry preferred; foodservice operations a plus.
• Ability to prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses.
• Strong planning, organizing and control of complex processes; capable of analyzing moderately complex financial information.
• Experience with POS, cash and credit card reports.
• Excellent verbal and written communication skills.
• Ability to manage multiple priorities and relationships.
• Proficiency in Microsoft Excel.

Responsibilities

• Performs reconciliation and analysis for several balance sheet accounts.
• Analyzes financial results for internal and external use.
• Tracks and maintains monthly P/L and balance sheet activity.
• Develops forecasts and budgets, identifying risks and opportunities.
• Reviews general ledger and balance sheets.
• Resolves accounting/reconciliation issues.
• Completes financial reports: monthly, quarterly and annual, including audit reporting; manages report preparation and distribution.
• Maintains inventory and cost control procedures.
• Performs administration of Payroll and Human Resources.
• Performs related duties and special projects as assigned.

Skills

Verbal communication

Written communication

Analytical skills

Organizational skills

Multitasking

Prioritization

Excel proficiency

Attention to detail

Education

Bachelor’s degree in Accounting

Tools

POS systems

Microsoft Excel

Cash handling

Job description

Compass Group USA, through Restaurant Associates, seeks an Operations Controller in New York to manage accounting activities for an assigned account and assist the Regional Director of Finance with regional financial operations.

Key responsibilities include balance sheet reconciliations, financial analysis, budgeting, forecasting, and monthly/annual reporting, with oversight of payroll and HR administration as needed.