Regional Controller

Job Title: Regional Controller

Employer: Balfour Beatty Infrastructure, Inc.

Reports To: VP of Finance / CFO - Balfour Beatty Infrastructure, Inc.

The Regional Controller is a senior member of the Region Management Team, which is led by the Regional Vice President and accountable for the overall direction and performance of the Region business unit.

Responsibilities:

The Regional Controller is responsible for the financial management of the Region, including but not limited to:

• Maintain the Region's financial records in accordance with BBII Standard Operating Procedures and GAAP, including support activities such as AP, AR and report preparation.
• Prepare and deliver monthly financial reports to Regional and Corporate Management.
• Develop detailed project and division overhead cost and revenue forecasts.
• Participate in monthly financial review meetings with Senior Corporate Management covering all aspects of divisional performance.
• Maintain a control environment consistent with BBII SOPs.
• Manage cash forecasting and cash flow.
• Coordinate with and represent the Region in internal, external, and government audits.
• Maintain a detailed understanding of all projects and operations within the Regional portfolio.

Other Responsibilities:

• Hire, train, and develop qualified, motivated staff.
• Work effectively in a hands-on, team-oriented environment.
• Oversee all regional and project accounting staff.
• Oversee the preparation, review, and accuracy of budgets and other financial operating reports.
• Prepare accurate reports that summarize and forecast financial position, including income, expenses, and budget-to-actual performance.
• Monitor and report actual results against key performance indicators, and provide continuous improvement plans to enhance business performance.
• Analyze financial reports for variances against forecasts, budgets, and benchmarks, and provide recommendations to management.
• Review operating expenses, recommend cost-reduction opportunities, and lead the monthly SG&A review process.
• Review the financial aspects of major bids, including equipment purchase or lease analysis, projected cash flow, insurance, and property taxes.
• Contribute to the development and updating of the Region's strategic plan.
• Attend quarterly Cost to Complete meetings for all active internal projects.
• Attend monthly or as-needed joint venture board meetings.
• Maintain strong working relationships with joint venture accounting staff and management.
• File annual property tax renditions and represent the Region in appraisal protests.
• Review and approve all check edits before payment.
• Review and approve all payroll edits before posting.
• Produce a weekly 13-week rolling cash forecast report.
• Participate in the biweekly Financial Leadership Team conference call.
• Ensure balance sheet reconciliations are completed monthly.
• Perform other duties as assigned by the CFO or Regional Vice President.

Required Experience

• Bachelor's degree in Accounting or Finance, or an equivalent combination of education and experience.
• 10-15 years of financial management experience, with at least 5 years preferred in the engineering, construction, or professional services industry. Joint venture experience is a plus.
• Demonstrated ability to perform the key responsibilities of the role through relevant education and experience.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to gather and organize data for financial reporting.
• Ability to analyze complex information and make sound decisions.
• Knowledge of financial reporting, budgeting, and forecasting methods.
• Effective communication skills for working with operations teams.
• Strong computer and software proficiency.
• Strong leadership and people management skills.
• Proven budgeting and financial analysis skills.