Controller/Director of Financial Reporting: 24

• Lead and oversee departmental and project financials for the Workforce Technology organization, ensuring accurate tracking, reporting, and analysis.
• Develop and implement standardized project management financial processes and tools to optimize budget planning and control.
• Provide executive-level reporting on budget/planning, actuals, and forecasts for both capital and operational expenses, supporting portfolios, programs, and projects.
• Manage complex project financials, analyzing the financial impact of project actions, tracking budget expenditures, and maintaining budget tracking tools.
• Collaborate closely with technology executives, delivery leaders, finance, and project managers throughout the project lifecycle to ensure financial goals are met.

• Minimum 10 years of experience as a Project Financial Controller (Financial Analyst), with a focus on managing costs for technology programs and projects.
• Advanced knowledge of MS Excel, including VLookup, Pivot Tables, modeling/report building, and handling large datasets.
• Strong understanding of project accounting, GAAP principles, and project execution processes.
• Moderate to advanced SAP experience, including pulling reports, exporting data, and performing data analysis.
• Excellent interpersonal, communication, and time management skills, with the ability to effectively communicate with executive leadership and influence key business decisions.

Akraya