Division Controller
CurrentAs the Division Controller, I lead a team of 4 accounts receivable and accounts payable professionals with a focus on executing financial processes that ensure accuracy, transparency, and growth. I prepare and optimize quarterly budgets for asphalt plants, jobs, and overheads, as well as direct the month close processes. A core focus of this role is analysis - for various areas including waste percentage, labor and equipment variances, haul cost, and division results (among others)โฆ Show more As the Division Controller, I lead a team of 4 accounts receivable and accounts payable professionals with a focus on executing financial processes that ensure accuracy, transparency, and growth. I prepare and optimize quarterly budgets for asphalt plants, jobs, and overheads, as well as direct the month close processes. A core focus of this role is analysis - for various areas including waste percentage, labor and equipment variances, haul cost, and division results (among others). ๐๐๐ฅ๐๐๐ญ ๐๐๐๐จ๐ฆ๐ฉ๐ฅ๐ข๐ฌ๐ก๐ฆ๐๐ง๐ญ๐ฌ ๐๐ง๐๐ฅ๐ฎ๐๐: โข Built a high-performing team of 4 people and maintained a focus on talent development, upskilling opportunities, and KPI achievement. โข Launched a job cost analysis initiative that optimized an existing process, yielding measurable margin improvement within a short amount of time. โข Prepared month end and over/underbilling reports and presented findings to senior leadership and key stakeholders to influence effective decision making. โข Uncovered a margin improvement opportunity and spearheaded the initiative to increase profitability.๐ผ๐ 2022, ๐ต๐๐ฆ๐กโ๐ ๐ถ๐๐๐ ๐ก๐๐ข๐๐ก๐๐๐ ๐๐๐๐ข๐๐๐๐ ๐ธ๐ข๐๐๐ฃ๐๐ ๐ด๐ก๐๐๐๐ก๐๐ ๐ถ๐๐๐ ๐ก. ๐น๐๐๐ 2022 ๐ก๐ 2024, ๐ผ ๐ ๐๐๐ฃ๐๐ ๐๐ ๐ท๐๐ฃ๐๐ ๐๐ ๐ถ๐๐๐ก๐๐๐๐๐๐ ๐๐๐ ๐ธ๐ข๐๐๐ฃ๐๐ ๐๐๐ ๐๐๐๐ก๐๐๐ข๐๐ ๐กโ๐๐ ๐ค๐๐๐ ๐๐ข๐๐๐๐ ๐๐๐ ๐๐๐ก๐๐ ๐กโ๐ ๐๐๐๐ข๐๐ ๐๐ก๐๐๐. Show less