Operations Financial Controller job at UNIFI

Background:

UNIFI is hiring an Operations Financial Controller to influence and guide finance and other departments within the business with strategic insights derived from financial and operational data.

Responsibilities:

• Analysis of financial results, monitor key performance metrics, analyze variances, identify trends and recommend actions to management, including branch profitability analysis.
• Produce financial reports and develop strategies for long-term financial goals.
• Prepare cash flow statements and forecasts to support cash flow planning.
• Support fundraising efforts from origination to reporting.
• Collaborating with business units to develop accurate and realistic budgets and forecasts that align with the company’s overall goals.
• Creating and interpreting financial models to support decision-making and assess the commercial viability of new projects or strategies.
• Identify risks, areas for operational efficiency and workflow improvements.
• Design, implement, and manage financial projects.
• Serve as a liaison between finance and operations.
• Carry out operational reconciliations affecting financials.

Qualifications:

• Degree in Accounting, Commerce, Business Administration, or a related field.
• CPA or MBA preferred.
• Five years of relevant experience in a mid-senior finance role.

• Analysis of financial results, monitor key performance metrics, analyze variances, identify trends and recommend actions to management, including branch profitability analysis.
• Produce financial reports and develop strategies for long-term financial goals.
• Prepare cash flow statements and forecasts to support cash flow planning.
• Support fundraising efforts from origination to reporting.
• Collaborating with business units to develop accurate and realistic budgets and forecasts that align with the company’s overall goals.
• Creating and interpreting financial models to support decision-making and assess the commercial viability of new projects or strategies.
• Identify risks, areas for operational efficiency and workflow improvements.
• Design, implement, and manage financial projects.
• Serve as a liaison between finance and operations.
• Carry out operational reconciliations affecting financials.

• Degree in Accounting, Commerce, Business Administration, or a related field.
• CPA or MBA preferred.
• Five years of relevant experience in a mid-senior finance role.