Finance Controller

Job ID: 333873    Posted 1 month ago

Chantilly, Virginia

Direct Hire

Accounting / Finance

Job Details

Responsibilities for the Financial Controller:

 

  • Drive cost efficiency enhancements at the Chantilly Service Center by scrutinizing cost structures and trends across labor, materials, overheads, building costs, and non-quality costs.
  • Prepare local dashboards, conduct ad hoc financial analyses, and develop improvement initiatives to optimize operational performance.
  • Generate monthly contributive profit and loss statements, offering in-depth analyses of revenue, gross margin, and inventory/spare part reconciliations.
  • Support investment requests and facilitate the budgeting process by coordinating necessary information.
  • Assist in analyzing headcount, operating expenses, and revenue variance for the service line, aiding in the preparation of the monthly Ops Call Deck.
  • Lead the monthly rolling forecast process and contribute to transformation and process improvement projects aimed at enhancing operational efficiency.

 

Qualifications for the Financial Controller:

 

  • Possess an entrepreneurial mindset, continuously innovating to tackle challenges and create value.
  • Demonstrate perseverance and adaptability, embracing change with energy and resilience.
  • Preferably experienced with Microsoft D365, TM1, and Anaplan, with a strong grasp of US GAAP/IFRS.
  • Excel in analytical abilities, organizational skills, and communication prowess, fostering effective teamwork and collaboration.
  • Exhibit a hands-on, detail-oriented approach, ensuring precision and accuracy in all tasks.

 

What’s in it for You?

 

  • Foot in the door with an industry leading company!
  • Career growth potential!
  • A dedicated Engagement Management team!
  • Full Benefits (Medical, Dental, Vision, Etc)

 

Why IDR?

 

  • 20+ Years of Proven Industry Experience in 4 major markets
  • Employee Stock Ownership Program
  • Dedicated Engagement Manager who is committed to you and your success
  • Medical, Dental, Vision, and Life Insurance
  • ClearlyRated’s Best of Staffing® Client and Talent Award winner 10 years in a row

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Why Us?

IDR has been in business for over 25 years and offers access to hundreds of companies across the country to work for. For many of the contractors that work for us, there are some unique benefits to being a part of the IDR team. One specific benefit is that we believe our contractors are part of something bigger than yourself. We are an employee-owned company and in an ESOP (Employee Stock Ownership Plan), as the share price of our company grows, so does your equity in our company. Our contractors, as well as our internal employees, can participate in this plan after one year of service. In addition to joining our ESOP program, you will also receive weekly pay, 401k access, and access to three different benefit plans that cover 50% of the individual premiums along with access to unlimited behavioral health sessions with a licensed counselor.

About Us

IDR, Inc. is an award-winning, employee-owned staffing firm with headquarters in Alpharetta, GA and offices in the Nashville, Dallas, and Denver markets. Founded in 1998, IDR has grown to serve businesses and professionals across industries including IT, healthcare, accounting and finance, government services, and professional services. Recognized for our expertise and the high-touch approach of our Engagement Management Program, IDR continues to build rewarding partnerships with companies and consultants. Our best-in-class service has earned IDR ClearlyRated’s Best of Staffing Client and Talent awards for ten consecutive years, in addition to awards from Staffing Industry Analysts and Best and Brightest Companies to Work For. With our commitment to empowering talent and developing leaders, we’re passionate about what we do and how we do it, and we look forward to working with you.