Job Description
Description
Orlando area company is looking for a Controller. Responsibilities of the Controller will include, but not limited to the following.
***Defense and/or Government Contracting Industry experience required.***
-- Provide proactive analysis of Business Unit operations in the areas of Annual Budgets, P& L, Project spend plans, Indirect rate performance and Cash flow forecasting.
-- Responsible for leading and developing the Annual Forecasting Plans including quarterly updates and all associated reporting schedules.
-- Evaluate annual indirect rates for bids and costing, monitor and analyze the indirect costs, direct base, and rates and when necessary, estimate cost impact by project to the Business P& L.
-- Responsible for leading and developing the mid-quarter monthly updates to the Annual Plan, including comparison and variance analysis, and report presentation.
-- Responsible for lea...
Orlando area company is looking for a Controller. Responsibilities of the Controller will include, but not limited to the following.
***Defense and/or Government Contracting Industry experience required.***
-- Provide proactive analysis of Business Unit operations in the areas of Annual Budgets, P& L, Project spend plans, Indirect rate performance and Cash flow forecasting.
-- Responsible for leading and developing the Annual Forecasting Plans including quarterly updates and all associated reporting schedules.
-- Evaluate annual indirect rates for bids and costing, monitor and analyze the indirect costs, direct base, and rates and when necessary, estimate cost impact by project to the Business P& L.
-- Responsible for leading and developing the mid-quarter monthly updates to the Annual Plan, including comparison and variance analysis, and report presentation.
-- Responsible for lea...