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