Controller

Robert Half
Coral, FL Other
POSTED ON 5/9/2024
Apply your broad business engagement skills at Robert Half and receive the chance to directly impact our excellent clients. This is a very dynamic and prestigious sector with prominent visibility at executive management level. In this Controller role, you will be responsible for managing processes to ensure models are accurate and fully accrued on a monthly basis, and holding operations team accountable that end to end incentive processing, payments, accounting, and related financial controls are operating at an effective rate. The Controller position will be located in Coral Gables, Florida and is a short-term contract / temporary engagement.How you will make an impact- Review and monitor that controls are designed and operating effectively in partnership with compliance- Support SOX controls through the collation of evidence and qualitative discussion of monthly financial results across global programs- Ensure timely cash flow forecasts in collaboration with the Treasury- Reach understanding of key financial results and movements across programs to summarize and discuss with key business partners- Recognize key financial results and movements across programs, then summarize and discuss them with key business partners- Lead all processes of budgeting, forecasting, and reporting for all accountable programs- Ongoing monitoring of actual spend against budget, as well as leading actions needed for any expected shortfalls- Collaborate 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 queries from business, area and subsidiary controllers

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