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The PELCO Corporate Controller is responsible for oversight of PELCO’s financial results in compliance with Generally Accepted Accounting Principles (GAAP) in the United States and provides financial information to Hyperion Financial Management (HFM) to meet external and internal reporting requirements. The Controller position is responsible for supervising accounting subordinates and reports to PELCO’s Chief Financial Officer. The positon is located in Fresno, California.
Drives PELCO’s close process.
Ensures integrity and compliance for PELCO transactional processing, including G/L, accounting, cost accounting, accounts payable, accounts receivable, credit and collections, royalties and fixed assets.
Delivers financial reports to HFM to meet internal and external reporting requirements.
Act as a financial liaison between PELCO and other Schneider entities/departments, to include: shared services finance, treasury, legal, and internal audit.
Maintains key internal controls and external audit requirements.
Ensures key control activities occur on a regular and periodic basis, ensuring controls are working properly.
Maintains GAAP and IFRS financial reporting requirements.
Responsible for PELCO reporting and financial planning.
Drives PELCO forecasting and budgeting process and anticipates risks and opportunities on a medium term.
Conducts variance analysis against budget and forecast, presenting results to key stakeholders.
Generates and communicates PELCO financial performance to key stakeholders.
Develops and conducts cost review meetings with key stakeholders.
Develops financials and assists in the development of business case(s), as required.
Prepares/coordinates financial operations review materials and documents, as required.
Manages all accounting functions and systems. Maintains and ensures accuracy of all accounting records.
Prepares/develops budgets by establishing schedules, collecting, analyzing and consolidating financial data. Communicate budget structure and requirements to key stakeholders.
Guides financial decisions by establishing, monitoring and enforcing company policies, procedures and controls.
Proposes recommendations to correct inefficiencies or to further improve efficiency.
Manages financial staff.
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