Controller
2800 S Hulen St Suite 201, Fort Worth, TX 761 Fort Worth, TX 76109 United States of America
Job Description
Planning and Analysis
• Oversee the daily accounting and cash management of the home builder.
• Direct and oversee competitive financial analysis and statistical studies.
• Direct the development of the budgeted balance sheet and cash flow statements.
• Review reports on historical and future trends in performance, return and depreciation to determine appropriate paths for financial development.
• Head homebuilding function which provides financial oversight, leadership and support.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Monitor performance indicators, highlighting trends and analyze causes of unexpected variance.
• Supervise Accounts Payable and provide appropriate coaching.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Improve performance by evaluating processes to drive efficiencies.
• Support Senior Management Team and Departments heads with in-depth analysis of current and historic market trends.
• Partner directly with functional leadership and serves as a business partner in strategic decision-making.
• Direct the preparation of presentations and forecasts for Board of Directors, banks, investors, and ratings agencies.
Reporting
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Prepare Quarterly and Monthly Financial reports.
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Design and direct the preparation of recurring and ad hoc financial performance analysis.
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Develop financial models and analyses to support strategic initiatives.
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Direct financial models and analysis to support strategic initiatives to include acquisitions, brand expansion, organic market growth, and alternate revenue stream opportunities.
Knowledge
• Thorough knowledge of GAAP compliance
• Strong MS Office with emphasis in Excel
• Experience with Hyphen BRIX/BuildPro preferred
• Prioritizes and implements process improvement opportunities
• Strong written and verbal communication and presentation skills
• Effective working relationships with others both within and outside of their team
Education & Experience
• Bachelor’s degree in Accounting, Finance, or Business Administration, MBA preferred
• 8 to 10 years of Financial Planning and Analysis experience
• 10 to 15 years in the homebuilding industry required
Email resume to rosa.berry@lkjordan.com