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Robert Half is currently recruiting for a dedicated Business Unit Controller to join our client's team in Bristol, Virginia. This role requires a strong background in financial management and leadership, with a focus on overseeing accounting operations and ensuring compliance with regulatory standards. The ideal candidate will bring expertise in cost accounting, forecasting, and process improvements to drive organizational success.
Job Responsibility:
Manage the financial operations of the business unit, including budgeting, forecasting, and KPI reporting
Ensure compliance with SOX (Sarbanes-Oxley) regulations and internal policies
Oversee cash forecasting processes to optimize financial planning and liquidity
Lead the annual physical inventory process, ensuring accuracy and efficiency
Develop and implement department-specific standard operating procedures (SOPs) for streamlined workflows
Review and approve journal entries to maintain accurate financial records
Drive month-end close activities to ensure timely and precise reporting
Monitor and analyze cost accounting data to support decision-making and profitability
Establish and enforce policies and procedures to maintain financial integrity
Collaborate with cross-functional teams to improve processes and achieve organizational goals
Requirements:
Minimum of 5 years of experience in financial management or a related field
Strong knowledge of SOX compliance and financial regulations
Proven expertise in budgeting, forecasting, and KPI reporting
Bachelor's degree in finance, accounting, or a related discipline
Experience with cash forecasting and inventory management
Familiarity with cost accounting principles and practices
Proficiency in managing month-end close processes and journal entries
Ability to develop and implement effective policies and procedures
Nice to have:
A degree in Accounting or finance is required and a CPA/CMA or MBA is preferred
What we offer:
medical, vision, dental, and life and disability insurance