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Hybrid Controller na Innovairre

Innovairre · Fairlawn, Estados Unidos Da América · Hybrid

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Innovairre – WE HELP PEOPLE WHO HELP PEOPLE

We make great things happen for some of the world’s most vibrant organizations. We are the worldwide leader in non-profit fundraising. The company serves more than 500 marketing agencies, non-profit organizations, and commercial clients, with 4000+ employees working across five different continents and 28 countries around the world. Our direct marketing services deliver results utilizing our in-house production, design capabilities, data and digital expertise, and fully integrated approach producing timely and cost-efficient direct mail packages for our worldwide clients.

This is an excellent opportunity to work in a profitable, high-growth advertising/marketing agency that allows you to advance your career, earn a very competitive salary with generous benefits, while also making a positive impact on the lives of children and adults in the United States and around the world!

JOB SUMMARY

The Controller is responsible for the accounting, planning and financial analysis needs of the business with all the management members of the business unit. The key to success in this position is to effectively partner with the Business Unit Leader to ensure financial goals are consistently met. This individual must be a strong finance leader who can effectively perform financial planning and analysis, own local accounting functions and ensure all necessary financial controls are in place and followed. Key elements include a deep operational knowledge, solid understanding of cost accounting, leadership and overall business acumen.


Responsibilities and Activities:

  • Drives deeper understanding into business unit operational drivers, including margins by product and margins by customer, from initial estimate to actual achieved.
  • Acts as key advisor for local management, driving an understanding of the financial aspects of business decisions including cost accounting.
  • Completes various activities associated with the accounting close of the company for all reporting cycles.
  • Partners with the business to deliver accurate projections, including the quarterly forecast, annual budget and near term outlooks.
  • Owns the local portion of the audit process, interfacing with external auditors in year-end and interim audit requirements.
  • Conducts key analyses and risk assessments of forecast submissions.
  • Tracks and communicates major trends and changes to budget and forecast expectations.
  • Works collaboratively to drive continued CRM system improvement and reporting integration across the business to improve quality, usefulness and timeliness of information.
  • Performs special projects, including various financial analyses and presentations, upon request of the Corporate Controller, Business Unit Leader and Business Unit management team.
  • Performs additional responsibilities as required to ensure the team's success.
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