Jobs · Accounting · Pennsylvania

Senior Unit Controller

Aramark · Philadelphia, PA · 1 wk ago
On-siteAccountingFull-time

About the role

The Finance Specialist works with the Corporate and Line of Business Finance teams to provide a wide range of financial analysis regarding forecast, trends, monthly income statement, and ad hoc reports.

Responsibilities

  • Supports the strategic planning process and the development of the annual business plan, budget, and forecast for the business on an annual, monthly, and weekly basis.
  • Supports the quarterly operating reviews and other executive management reports.
  • Recognizes opportunity and drives improvements with Aramark supplied software tools.
  • Analyzes and compares monthly and quarterly results, metrics, and key performance indicators against plan and other benchmarks.
  • Analyzes productivity (food and labor), marketing, and other business initiatives impact on financial results.
  • Responsible for dashboard accuracy / reconciliation (PMD, Labor Dashboard, etc.).
  • Performs or compiles ad hoc analyses as the need arises.
  • Job duties may change or new ones may be assigned without formal notice to meet commitments.

Requirements

  • At least 4-6 years of relevant work experience with increasing levels of responsibility.
  • Bachelor’s degree or equivalent experience in a business-related field (finance or accounting preferred).
  • Detailed oriented, strong organization skills, and ability to learn quickly while working in a fast-paced multifaceted environment.
  • Ability to adjust priorities to meet timelines.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Proven excellence in both written and verbal communication skills.

About Aramark

At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. Our mission is rooted in service and united by our purpose: we strive to do great things for each other, our partners, our communities, and our planet. The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world.

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