Controller
Hearst Health
ERPOracle
Salary
💰 $68,000 - $84,000 per year
Job Level
Mid-LevelSenior
About the role
- Support Budgeting, Forecasting, and Reporting for OPEX across functions within a global business unit
- Partner with functional leaders and manage financial aspects of the business unit including COGS, Opex, and Headcount
- Manage headcount tracking and expense models for rolling forecasts
- Support Quarterly Business Reviews and periodic operating review meetings
- Develop, update, and distribute key operational reports
- Support monthly close process: prepare expense accruals, compare actuals to plan, and perform variance analysis
- Work with large datasets to translate into preset financial models and develop new models
- Align with monthly accounting close and controls for accurate actual results
- Support M&A related activity within the business unit
- Ensure conformance to corporate policies including GAAP and Ethics
Requirements
- Bachelor’s Degree with relevant experience in corporate or business unit finance, preferably for an enterprise software company
- Advanced expertise in Excel and PowerPoint
- Solid work ethic, personal ambition, and desire to learn and share information
- Ability to build relationships and work with functional management
- Analytical approach to problem solving with the ability to clearly articulate objectives and communicate results
- Ability to thrive under pressure and employ a sense of urgency
- Prior planning, analysis and reporting experience in a multi-national business environment is considered a plus
- Solid analytical skills to link financial results to operational performance drivers
- Ability to work in a team environment and engage in cross-functional collaboration
