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The Controller – Facility Head of Finance Manages and oversees all operating functions of the business unit. Directs and coordinates all activities relating to project costs, cost accounting, planning, cash management, contract review & compliance requirements, and risk management. This position will also be responsible for the monthly reporting of the business’s results, project profitability, and variance analysis. In addition, this role will partner with Business unit management to achieve profitability targets and KPIs. This position reports to our CFO.
Job Responsibility:
Performs project monitoring and data collection to determine profitability and whether a project is progressing according to budget
Oversees project revenues and expenditures to verify that projects are completed on time and within budgetary guidelines
Works closely with Facility management to ensure that all budgeting, expense tracking, and monthly reporting are performed regularly
Managed cost capitalization and revenue recognition for the facility
Oversees project billing and collections, verifies and reviews contract documentation
Monitors progress of all projects to ensure that it is working within the confines of set deadlines and budget limitations and generate progress reports to managers
Directs and assists the company in attaining established financial goals
Monitor Project Activities, oversee budgeting and scheduling, generate periodic reports and reviews with management
Monitor the overall financial health using established metrics, project status, analyzes labor expenses, allocation of labor and material, variances, and degree of completion
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