Impact Fire • Arlington, TX 76015
Job #2690555692
AI Fire is a leading provider of fire and life safety services in the U.S. We offer national account services via our vendor network at Academy Fire and serve local and regional customers through Impact Fire's employed technicians.
Our hybrid model allows us to simultaneously cater to national, multi-site customers who wish to outsource the vendor management process and support customers who prefer a direct relationship with fire protection professionals.
The Regional Controller is a senior level finance professional and provides a critical leadership role within the organization. The controller will serve as "business partner" to their technical counterparts (Regional GM, District GM) and together, will take full ownership of P&L, balance sheet and cash generation for each individual/region district. Their primary objective is to drive revenue and EBITDA growth creating shareholder value while ensuring individual district achieves revenue and EBITDA budgets.
Job Responsibilities :
Business partner to district manager
Full financial "ownership" - P&L, BS & cash generation
Budgeting/forecasting for individual districts
"Real time analysis", daily, weekly, monthly, sales, COGS, margin, revenue by sales person, budget vs actual
Indirect expense of other cost of sales (OCOS) and general administration (GA)
Month-End close
Cash generation
Accounting activities - Ensure balance sheet accounts are reconciled monthly
Manage and maintain "petty cash" bank accounts
Acquisitions - New acquisitions will be assigned to your area of responsibilities
Effective communication with all levels of organization
Develop and promote a culture of "teamwork"
Provide ad hoc analytical support to influence decision making with financial perspective.
Complete special projects as assigned
Job Qualifications :
Bachelor's degree in Business Administration, Finance, Economics, Statistics or Accounting or Master's degree in Business Administration or Finance or a highly analytical field required with 5-10 years of relevant business experience
Extremely high proficiency in building financial and decision support models
Strong communication and presentation skills with ability to present complex financial analyses to executive leaders clearly and concisely
Point of Completion - Job Management experience
Analysis experience required
Must be driven, able to pivot, and eager to drive change
Ability to translate large amounts of data into useful information and actionable priorities
Proven ability to meet tight deadlines and prioritize workload
Experience in service or project industry is a plus
Proficient in Excel, PowerPoint and other MS Office applications
Certificates in Great Plains & Microsoft Excel, preferred
Certificates in Accounting (CPA) or Finance (CF), preferred
Travel
Successful completion of a drug test and pre-employment background screening is required. MVR checks are required for all driving positions.
For consideration, please apply on-line.
Employment with an Equal Opportunity Employer (EOE) including disability/veterans.
Other details
Req #1269
Tuesday, February 20, 2024
Apply#: 13639
Impact Fire • Arlington, TX 76015 • Yesterday
Impact Fire • Arlington, TX 76015 • Yesterday
Impact Fire • Arlington, TX 76015 • Yesterday
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