What are the responsibilities and job description for the Controller (Percentage of Completion / Construction Industry Required) position at Korn Ferry?
We have partnered with our client in facilities services in their search for an Interim Controller (8-12 month engagement). Please note, the role is a Hybrid Role 15 minutes west of downtown Milwaukee. Must have Construction Industry & Percentage of Completion experience.
Accounting and Reporting Responsibilities:
- Month End Close Process: Responsible for accurate and timely month-end close activities, including project review meetings, journal preparation/review, account reconciliations, variance analysis, and reporting. 8 day close.
- Oversight of Financial Operations: Supervise general ledger, accounts payable, payroll, and fixed asset activities to ensure transactions are processed accurately and promptly in accordance with internal policies.
- Audit Management: Coordinate annual audits for business unit locations, serving as the primary contact for corporate and external auditors.
Operational Analysis & Reporting:
- Assist General Manager/Business Unit President in analyzing business performance, preparing monthly operational reporting decks, and conducting variance analysis for corporate requests.
Budgeting/Forecasting:
- Lead budgeting and forecasting processes, providing necessary documentation and supplemental reporting as required.
Internal Controls:
- Develop, document, and enforce appropriate accounting policies, procedures, and internal controls in line with GAAP standards.
- Drive enhancements to financial and operational controls, particularly in a business dealing with repair/maintenance and design/build project services.
Management Responsibilities:
- Evaluate and optimize the financial accounting organization to meet reporting and control requirements effectively.
- Provide guidance, training, and support to accounting personnel to ensure reporting objectives are met and talent development initiatives are supported.
M&A and Integration Support:
- Assist in post M&A activities and integration efforts, offering financial and strategic advice to management.
Ad-hoc Requirements:
- Support General Manager with ad-hoc reporting and requests, including system enhancements, business analysis, modeling, and local tax compliance.
Skills Required
- Must Have POC (Percentage of Completion) Accounting expertise
- 8 years of extensive experience in accounting leadership, with a proven track record of managing accounting teams effectively.
- Preferred background in public accounting or within a private equity-owned company.
- Strong experience in managing finances within multi-project-based organizations, particularly in sectors like Construction, Engineering, or other project-based industries.
Education & Work Experience
- MBA or CPA preferred
- Vast knowledge of POC (Percentage of Completion) Accounting Required
Controller
Milwaukee, WI
Facilities Services
Ref ID 1668536
About Korn Ferry
Korn Ferry unleashes potential in people, teams, and organizations. We work with our clients to design optimal organization structures, roles, and responsibilities. We help them hire the right people and advise them on how to reward and motivate their workforce while developing professionals as they navigate and advance their careers. To learn more, please visit Korn Ferry at www.Kornferry.com
