Operations Finance Controller: Budgeting & Insights

Canteen North America; Hanover (York County); On-site; USD 80,000 - 85,000; Full time

Benefits offered by this job

Referral bonus

Job summary

Canteen North America is hiring an Operations Controller to lead budgeting, forecasting, and financial analysis. The role emphasizes P&L ownership, monthly close, and financial reporting to support operational decision-making.

The position requires in-office work and offers a salary range aligned with market, plus referral bonuses for internal employees. Schedule is Monday-Friday with focus on internal controls and cross-functional collaboration.

Qualifications

• Budgeting and forecasting experience required.
• Strong understanding of P&L and financial reporting.
• Experience strengthening internal controls and processes.
• Ability to lead, coach, and develop teams.
• Cross-functional collaboration with operations and finance.

Responsibilities

• Lead annual budgeting and forecasting with operations leadership.
• Analyze forecasts, trends, risks, and opportunities affecting performance.
• Oversee month-end close, reporting, and variance explanations.
• Provide insights to improve financial performance and cost management.
• Ensure compliance with policies, controls, and reporting requirements.
• Coach finance team and promote continuous improvement.

Skills

Budgeting

Forecasting

P&L analysis

Financial reporting

Internal controls

Leadership

Collaboration

Job description

Canteen North America is hiring an Operations Controller to lead budgeting, forecasting, and financial analysis. The role emphasizes P&L ownership, monthly close, and financial reporting to support operational decision-making.

The position requires in-office work and offers a salary range aligned with market, plus referral bonuses for internal employees. Schedule is Monday-Friday with focus on internal controls and cross-functional collaboration.