Unit Controller: Finance Leader & Budget Strategist

Aramark; Milford (AR); Sur place; USD 85 000 - 115 000; Plein temps

Résumé du poste

Aramark is seeking a Unit Controller to oversee the financial operations of the account, including reporting, budgeting, forecasting, compliance, and internal controls. You will partner with account leadership to drive profitability and support strategic decision-making, maintaining accurate records and ensuring adherence to policies and regulations.

This role requires strong Excel skills, P&L management, and the ability to analyze variances, manage cash, and coordinate audits.

Qualifications

• 5+ years of progressive financial experience including AP/AR, payroll, and P&L management.
• Bachelor's degree in Finance or Accounting.
• Ability to work closely with a team in budgeting, cost controls and monthly reporting is critical.

Responsabilités

• Partner with account leadership to analyze financial performance and communicate key drivers impacting revenue, expenses, and profitability.
• Lead the annual budgeting and forecasting process, including weekly, monthly, and annual financial planning activities.
• Prepare, review, and distribute accurate financial reports, variance analyses, and performance metrics to operations and regional leadership.
• Maintain accountability for cash management, banking activities, accounts receivable, accounts payable, fixed assets, and capital expenditures.
• Monitor financial results against budget and forecast, identifying risks and opportunities and developing action plans to achieve financial goals.
• Ensure compliance with company financial policies, internal controls, SOX requirements, and contract obligations.
• Conduct and support audits related to cash controls, inventory management, accounts payable, accounts receivable, and financial reporting processes.
• Partner with operations leaders to strengthen financial acumen and ensure consistent adherence to financial policies, procedures, and best practices.
• Maintain accurate financial records and reporting in accordance with Aramark policies as well as all local, state, and federal regulations.
• Analyze inventory, labor, purchasing, and operational expenses to identify opportunities for cost savings and margin improvement.
• Support month-end and year-end close processes, including account reconciliations and financial review activities.
• Serve as a financial resource for both operational leadership and clients, providing reporting, analysis, and recommendations as needed.
• Assist with the development of financial models, business cases, and proformas for new business opportunities, contract renewals, and growth initiatives.
• Support regional financial initiatives and perform additional accounting, reporting, and analytical duties as assigned by Finance Leadership.

Connaissances

Excel proficiency

Financial reporting

Budgeting

P&L management

AP/AR

Payroll

Formation

Bachelor's degree in Finance/Accounting

Outils

SOX compliance

Description du poste

Aramark is seeking a Unit Controller to oversee the financial operations of the account, including reporting, budgeting, forecasting, compliance, and internal controls. You will partner with account leadership to drive profitability and support strategic decision-making, maintaining accurate records and ensuring adherence to policies and regulations.

This role requires strong Excel skills, P&L management, and the ability to analyze variances, manage cash, and coordinate audits.