Planning & Analytics Controller

Full-time Houston TX $145 - $160K Based on Experience.

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The Controller is responsible for overall financial management and coordination of a Business Units in an Area, Market or Sub-Market or Country.

This role provides financial support to the Controller and Operations Managers by assessing business trends, developing root causes of business issues, complying with BU's accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.

Responsibilities and Duties:

Responsible for the overall financial management and profitability of the BU within a Market Territory.

Responsible for monitoring the working capital within the Business Unit such as Asset efficiency measurement/tracking and optimization of inventory level.

Understanding of inventory processes, days on hand, evaluating obsolescence provision adequacy, and assessment of future business needs.

Highlights trends on cost inflation and identifies opportunities to save/reduce discretionary spend to supply chain.

Works closely with the Operations to ensure that the operations within the Market are conducted in compliance with the local laws (i.e. importation, license to operate, bidding requirements.

Ensures that all financial transactions are documented in compliance with the Company's policies and procedures. Ensure adherence to corporate ethical policies and internal controls. Organize periodic audits internally and assist in external audits.

Reviews all significant tenders (risks and opportunities), contractual terms and evaluate the impact on IBT associated with pricing in bids vs. optimization of people/resources.

Ensure timely completion of Balance Sheet notes for Business Unit specific accounts and assess exposures (including currency risk)

Analyze utilization ratios (both in tools and people) with the view to highlighting inefficient locations/sub-Business Units and opportunities to maximize the value of resources.

Coordinate the preparation of all financial forecasts and ensure that the goals are challenging but realistic relative to overall market expectations and available resources.

Review and examine the financial impact of new and existing investment opportunities with a view to maximizing the Product Line's return on investment (ROI).

Review and approve all material non-FTE Capital Acquisition Reviews (CAR's), and long-term lease commitments.

Complete/review monthly financial review/reporting monitors results versus objectives, highlight the underlying reason for variances and suggest corrective actions wherever required.

Understands, reviews and implements Sarbanes Oxley requirements as defined in the risk control matrix (i.e., revenue recognition monthly assessment, provisions for contingency, review of Business Unit ICQ & QCC.)

Our client is an Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Benefits offered by the client including but not limited to:

Paid time off

Health insurance

Dental insurance

Retirement benefits or accounts

Gym memberships or discounts

Employee discounts

Workplace perks such as food/coffee and flexible work schedules

Healthcare spending or reimbursement accounts such as HSAs or FSAs