What are the responsibilities and job description for the Controller position at Robert Half?
Robert Half is looking for a Controller, who will have broad business engagement and impact. To thrive in this position, you will need to be able to manage the process to ensure that models are correct and are fully accrued each month, verify and hold the operations team accountable to ensure end to end incentive processing, payments, accounting and related financial controls are operating effectively. Located in Moorpark, California, this Controller position will be a long-term contract / temporary opportunity. This position will work in a very dynamic and high profile area with significant visibility at executive management level.
How you will make an impact
- Lead all processes of budgeting, forecasting, and reporting for all accountable programs
- Engage with various business partners for a variety of program controllership and FP& A activities such as upholding accurate accrual models and appropriate accounting, as well as true-up activities. Also answer questions from business, area and subsidiary controllers
- Review and monitor controls to ensure they are designed and operating effectively in partnership with compliance
- Comparison of evidence and qualitative discussion of monthly financial results across global programs to support SOX controls
- Attain a thorough understanding of essential financial results and movements across programs, then be able to summarize and discuss them with key business partners
- Ensure timely cash flow forecasts by collaboration with the Treasury
- Attain comprehension of key financial results and movements across programs to summarize and discuss with key business partners
- Perpetual reviewing of actual spend against budget, as well as leading necessary actions needed for any expected shortfalls
Requirements
- Proven analytical skills with ability to implement solutions and vendor management experience with good organizational skills
- Outstanding communication and negotiation skills with experience building trusted advisor/consultant relationships and aptitude for influencing Executives and Business Decision Makers
- Capacity to assess process and internal control weaknesses and identify improvements
- Good understanding of ERP system is highly valued
- Highly skilled in office and accounting computer systems
- Background in virtual engagement with global teams around the world and being a leader across finance teams
- Bachelor's degree in Finance, Accounting or other relevant field
- CPA and/or CMA preferred
- Adeptness in Operational Activities
- Experience with Commercial Mortgage
- Proficiency in Mortgage Industry
- Demonstrated knowledge of month end closings
- Solid understanding of Controllership
- Oracle experience preferred
- Foundational knowledge in Mortgage Industry
- 15 years professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance
How you will make an impact
- Lead all processes of budgeting, forecasting, and reporting for all accountable programs
- Engage with various business partners for a variety of program controllership and FP& A activities such as upholding accurate accrual models and appropriate accounting, as well as true-up activities. Also answer questions from business, area and subsidiary controllers
- Review and monitor controls to ensure they are designed and operating effectively in partnership with compliance
- Comparison of evidence and qualitative discussion of monthly financial results across global programs to support SOX controls
- Attain a thorough understanding of essential financial results and movements across programs, then be able to summarize and discuss them with key business partners
- Ensure timely cash flow forecasts by collaboration with the Treasury
- Attain comprehension of key financial results and movements across programs to summarize and discuss with key business partners
- Perpetual reviewing of actual spend against budget, as well as leading necessary actions needed for any expected shortfalls
Requirements
- Proven analytical skills with ability to implement solutions and vendor management experience with good organizational skills
- Outstanding communication and negotiation skills with experience building trusted advisor/consultant relationships and aptitude for influencing Executives and Business Decision Makers
- Capacity to assess process and internal control weaknesses and identify improvements
- Good understanding of ERP system is highly valued
- Highly skilled in office and accounting computer systems
- Background in virtual engagement with global teams around the world and being a leader across finance teams
- Bachelor's degree in Finance, Accounting or other relevant field
- CPA and/or CMA preferred
- Adeptness in Operational Activities
- Experience with Commercial Mortgage
- Proficiency in Mortgage Industry
- Demonstrated knowledge of month end closings
- Solid understanding of Controllership
- Oracle experience preferred
- Foundational knowledge in Mortgage Industry
- 15 years professional accounting and controllership or public accounting and internal controls experience and/or Internal Audit or Controls and Compliance
Salary : $75 - $85
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