Finance Controller Operations

$110,000 - $130,000/Yr

Gate Gourmet - Newark, NJ

posted 3 months ago

Full-time - Senior
Newark, NJ
Food Services and Drinking Places

About the position

The Finance Controller Operations at Gate Gourmet is a pivotal role responsible for overseeing financial reporting, analysis, and control of a defined area with revenue exceeding $50 million. This position is located at 233 Miller St, Newark, NJ, and offers a competitive salary range of $140,000 to $150,000. The Operations Controller will manage the unit-by-unit financial reporting process, which includes month-end reporting, budgets, and interim forecasts. The role requires collaboration with unit managers to generate business plans and budget submissions, ensuring adherence to corporate policies and procedures across all units. In addition to financial reporting, the Operations Controller will identify control weaknesses and implement cost control initiatives. This includes testing internal control procedures at various units and interacting with headquarters and outsourced companies. The position also involves monitoring the accounts payable process, ensuring quality data entry for billing, and maintaining payroll controls. The Operations Controller will be responsible for analyzing financial trends, developing key performance indicators (KPIs) to track material and labor costs, and driving unit productivity goals through continuous improvement reviews. The role also encompasses customer profitability analysis, where the Operations Controller will review pricing proposals and assist the Area VP in pricing decisions while maintaining effective analysis of profit and loss by customer. This position requires a strong background in finance, controlling, and cash management, along with effective communication skills to engage with employees at all levels of the organization. The ideal candidate will demonstrate leadership capabilities and a commitment to the values of excellence, integrity, passion, and accountability that are central to Gate Gourmet's operations.

Responsibilities

  • Oversee financial reporting, analysis, and control of a defined area with revenue exceeding $50 million.
  • Manage the unit-by-unit financial reporting process including month-end reporting, budgets, and interim forecasts.
  • Support unit managers in generating business plans and budget submissions.
  • Ensure adherence to corporate policies and procedures at all units.
  • Identify control weaknesses and implement cost control initiatives.
  • Test internal control procedures at units and interact with headquarters and outsourced companies.
  • Monitor accounts payable processes and ensure quality data entry for billing.
  • Maintain payroll controls around time and attendance systems.
  • Analyze financial trends and define corrective measures as needed.
  • Develop key performance indicators (KPIs) to track material and labor costs by unit.
  • Drive unit productivity goals through continuous improvement reviews with General Managers and Process Owners.
  • Assist units in planning labor based on forecasted business changes.
  • Review pricing proposals for customers and assist Area VP in pricing decisions.
  • Maintain effective analysis of profit and loss by customer.

Requirements

  • Bachelor's degree in Finance or Accounting (preferred).
  • 7 years of experience in a related field.
  • Broad knowledge of finance, controlling, and cash management.
  • 5 years of experience in Lean manufacturing.
  • 5 years of experience in manufacturing.
  • 7 years of experience with SAP Finance & Controlling.
  • 7 years of experience in corporate finance.
  • 5 years of experience in finance and accounting.
  • 5 years of experience with SAP.
  • Effective oral and written communication skills.

Nice-to-haves

  • Certification in finance or accounting (not specified).

Benefits

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k)
  • 401(k) matching
  • Life Insurance
  • Disability Insurance
  • Paid time off
  • Bonus opportunities
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