Regional Financial Controller | Construction | Addison, IL
Michael Page
Addison, IL
$105,000-125,000 per year
Permanent
Full-time
1 month ago
Apply easily
My client is an industry leader within the Custom Manufacturing & Construction space with a specialization in commercial HVAC systems. Directly supporting the Director of FP&A, with visibility to the CFO, they're looking to bring on Regional Financial Controller to solely own the financials of the Midwest Region. This position will own the P&L for roughly 8 branches within the organization having full responsibility for budgeting, forecasting, and variance analysis processes. The position will require monthly travel within the Midwest Region, and Oracle/Hyperion/Essbase Systems experience is required for this position.Regional Financial Controller Responsibilities:
Lead the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting, and variance analysis.
Take ownership of the budgeting and forecasting cycle, collaborating with department heads and senior management to develop accurate and actionable financial plans.
Partner with cross-functional teams to provide financial insights and support decision-making, driving business performance and profitability.
Develop and maintain complex financial models to evaluate business initiatives, assess risk, and drive strategic planning.
Oversee the preparation and presentation of monthly, quarterly, and annual financial reports to senior management, highlighting key trends, variances, and opportunities.
Manage the financial systems and processes, including Oracle, Hyperion, or Essbase, to ensure accuracy, efficiency, and compliance.
Lead and develop a high-performing finance team, providing coaching, mentorship, and professional development opportunities.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Full P&L Ownership!|Highly visible opportunity, ample room for internal growth!
Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree preferred.
Minimum of 7 years of progressive experience in finance and accounting, with a focus on FP&A and budgeting/forecasting ownership.
Experience working with Oracle, Hyperion, or Essbase is required.
Strong analytical skills with the ability to interpret complex financial data and provide actionable insights to drive business performance.
Excellent communication and interpersonal skills with the ability to build strong relationships and influence stakeholders at all levels of the organization.
Regional travel availability as needed to support business operations and strategic initiatives.
Proven leadership and management skills with the ability to inspire and develop a high-performing finance team.
My client is an industry leader within the Custom Manufacturing & Construction space with a specialization in commercial HVAC systems. Directly supporting the Director of FP&A, with visibility to the CFO, they're looking to bring on Regional Financial Controller to solely own the financials of the Midwest Region. This position will own the P&L for roughly 8 branches within the organization having full responsibility for budgeting, forecasting, and variance analysis processes. The position will require monthly travel within the Midwest Region, and Oracle/Hyperion/Essbase Systems experience is required for this position.My client has tripled their revenue in the last 5 years and is looking to add to their Accounting & Finance team to support the new business! This role will be viewed as a leader within the business unit with regularly visibility to the CFO and the Regional Vice President. In addition to a clear path to grow internally, this position will have the opportunity to grow a team beneath them as well as the company continues to grow!
Competitive salary commensurate with experience
Comprehensive benefits package including health, dental, and vision insurance
