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Senior Branch Controller

Performance Contracting Group
🇺🇸 United States
On-site
Senior
3 weeks ago
$104,400 – $140,000
  • Change Management
  • Excel

Not enough detail in this posting to match

Senior Branch Controller

 

PCI is seeking an operations-minded Senior Branch Controllerto support our businesses initsPCI Houston 115 operations based inPasadena, Texas. This individual’s primary role is to function as a key member of the branch management teams and to be responsible for the overall financial management of these operations.

Responsibilities:

 

Financial Planning & Analysis (FP&A)

  • Lead the development and management of the branch’s annual budget, monthly forecasts and overall financial planning process.
  • Manage the strategic financial vision of the branch and be the knowledge expert on the overall financial direction, both short-term and long-term.
  • Provide in-depth analysis of financial performance and profitability by identifying trends, risks and opportunities within assigned markets.
  • Partner with project managers and branch leadership to assess the financial impact of ongoing and future projects.
  • Continuously add value to company and branch leadership by providing financial insights into strategic decision making (e.g., capital assets and other investment decisions).
  • Collaborate with branch departments (Operations, Estimating and Administration) to ensure alignment on financial and operational goals.

Financial Controls

  • Manage internal controls and best practices to mitigate financial risk, in adherence to company policies.
  • Oversee day-to-day financial operations for the branch, ensuring accuracy in all financial reporting.
  • Ensure the completeness, accuracy and timeliness of financial statements and subledgers.
  • Drive a culture of cash flow discipline across the branch, influencing operations and project teams on timely billing, collections and working capital decisions. 
  • Ensure proper cost tracking for projects, including labor, materials and all other costs.

Salary Range:$104,400-$140,000 annual salary plus non-guaranteed annualized bonus program.

 

Basic Requirements:

  • Bachelor’s degree in Accounting, Business, Construction Managementor related discipline.
  • 5-10 years of experience in financial management with controllership and/or FP&A focus 
  • Ability to consistently meet deadlines and exhibit flexibility to change.
  • Ability to navigate and lead change management and growth initiatives.
  • Positive attitude, high level of professionalism andstrong interpersonal skills with the ability to effectively communicate across organizational functions.
  • MBA, CPA or other relevant certification industry preferred, but not required.
  • Ability to work in a team environment.
  • Willingness & ability to visit project sites inHouston and Pasadena areas.
  • Ability to multitask and stay organized.
  • Working knowledge of Microsoft Office Suite including Excel and Word.
  • Ability to travel to Corporate office in Kansas City and other locations for company meetings on a minimal basis.
  • Experience in the construction industry preferred. 

Senior Branch Controller · Performance Contracting Group

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