This position is for an Operational Controller supporting a Market Area containing multiple hauling companies in Grand Rapids - Lowell MI. The incumbent will act in the financial planning and analysis role for the Region Controller & Operations. Duties will include performing business analysis analyzing contracts and productivity optimization assisting with acquisition/divesture due diligence and the integration or disposal process weekly-monthly-quarterly report generation auditing operations and preparing presentations. Primary duty is to support the General Manager & Region Controller by providing essential information and analysis that allows the Team to make good business decisions that align with corporate goals and objectives.
Essential Functions:
General Ledger/Financial Statements
- Review and analyze to extract useful metrics/data to measure performance
- Support General Manger analyzing variance analysis compared to budget / forecast monthly quarterly
Budgeting/Forecasting
- Support the field by providing monthly - quarterly analysis and training as necessary
- Assist operational managers monthly / quarterly / yearly with the preparation presentation to Region / Area leadership
Accounts Payable and Accounts Receivable
- Assist with any analysis coding questions or issues
- Provide billing/revenue analysis as directed
- Provide accounts receivable and collections analysis as directed
Fixed Assets
- Assist Capex budgeting planning & Assets Requisition
Acquisitions/Divestitures/Swaps/Municipal and other Bids
- Participate in the review analysis due diligence proformas for business units as directed by the Regional Controller
Pricing
- Assist with reporting price and volume results
- Assist regional teams with implementation and communication of pricing initiatives
Audit
- Assist Companies Internal audit teams as needed
- Ensure sites compliance with company policies and procedures
Other
- Partner with regional teams or other Executives or individually as directed to financial and operational matters as requested/required
- Participate in training of operational staff as needed
Additional Responsibilities:
- Assist in conformance with applicable federal state and local laws regulations ordinances and other orders and to all company policies procedures and directives from supervisors.
- Assist region controllers depending on workloads
- Perform other duties and responsibilities as required or requested by management.
Education Training Experience and Licensing/Certification Requirements:
- Accounting/Business BA or BS Degree from a four (4) year college or university (minimum)
- Minimum Three (3) years of experience as a Controller in a medium to large business environment.
Knowledge Skills and Abilities:
- Possess excellent leadership presentation analytical and communication skills.
- Ability to focus on details identify and solve problems
- Ability to work alone or work collaboratively with others
- Strong organizational skills
- Advanced computer skills: Microsoft Office products (Excel Word & Powerpoint)
- Knowledge/experience with Cognos Tower and TRUX a plus
Physical/Mental Demands:
- Ability to travel to and walk landfills transfer stations material recycling facilities and hauling facilities.
- Ability to communicate with various Management Levels inside and outside of the Company.
- Ability to adapt to a constantly changing environment manage multiple tasks and meet deadlines
Working Conditions:
- Work in indoor trucking office environment.
- Moderate travel required within market area.
We thank you for your interest. Only those selected for an interview will be contacted.
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