Financial Controller

Responsibilities for the Financial Controller:

Drive cost efficiency enhancements at the Chantilly Service Center by scrutinizing cost structures and trends across labor, materials, overheads, building costs, and non-quality costs.

Prepare local dashboards, conduct ad hoc financial analyses, and develop improvement initiatives to optimize operational performance.

Generate monthly contributive profit and loss statements, offering in-depth analyses of revenue, gross margin, and inventory/spare part reconciliations.

Support investment requests and facilitate the budgeting process by coordinating necessary information.

Assist in analyzing headcount, operating expenses, and revenue variance for the service line, aiding in the preparation of the monthly Ops Call Deck.

Lead the monthly rolling forecast process and contribute to transformation and process improvement projects aimed at enhancing operational efficiency.

Qualifications for the Financial Controller:

Possess an entrepreneurial mindset, continuously innovating to tackle challenges and create value.

Demonstrate perseverance and adaptability, embracing change with energy and resilience.

Preferably experienced with Microsoft D365, TM1, and Anaplan, with a strong grasp of US GAAP/IFRS.

Excel in analytical abilities, organizational skills, and communication prowess, fostering effective teamwork and collaboration.

Exhibit a hands-on, detail-oriented approach, ensuring precision and accuracy in all tasks.

What’s in it for You?

Foot in the door with an industry leading company!

Career growth potential!

A dedicated Engagement Management team!

Full Benefits (Medical, Dental, Vision, Etc)

Why IDR?

20+ Years of Proven Industry Experience in 4 major markets

Employee Stock Ownership Program

Dedicated Engagement Manager who is committed to you and your success

Medical, Dental, Vision, and Life Insurance

ClearlyRated’s Best of Staffing® Client and Talent Award winner 10 years in a row