Division Controller

Founded in 2001, ACT’s growth strategy has been to earn the trust of customers’ one job at a time.
The company currently has a client base of more than 8,000 properties and a network of more than 300 certified first responders, along with one of the largest inventories of drying equipment in the U.
S.
ACT’s mission is to provide disaster planning, response and recovery.
The company is dedicated to serving their clients with a proactive approach to any and all disasters, aiming to minimize business interruption.
ACT utilizes state-of-the-art technologies along with a heartfelt compassion for those affected by disaster.
For more information, visit www.
actcat.
com.
Summary (Scope of the Job) The Division Controller is responsible for the accounting operations for ACT, which includes the monthly close P&L review, collection of accounts receivable, monthly reporting and data analysis to the Senior Vice President of Texas, including budgeting, and monthly review of financial statements.
The Business Segment Controller will also ensure policies and procedures are followed to make the reporting process more accurate.
Key Responsibilities Lead the development and maintenance of reporting models, budgeting and forecasting tools, scenario based and predictive modeling, financial projections, etc.
in support of financial reporting, business planning, and decision making.
Lead budgeting and forecast process, deliver tasks communicated by senior management.
Lead strategic reporting and compliance objectives and processes to executive management and external constituents including assisting with combined and consolidated internal reports, prepare and oversee divisional ad-hoc reporting, track business segment matters and divisional information.
Perform financial analysis and complete analytical reviews of the financial statements and business drivers on a monthly, quarterly, and year-to-date basis versus plan, forecast, prior year, etc.
Ownership of specific reporting and financial models that are focused on key segment level, financial and operational metrics.
Conduct variance analysis and provide commentary outlining key performance drivers.
Follow through with business strategies: ensure the appropriate implementation and use of communicated company strategies, targets, metrics, KPIs etc Analyze, develop, and implement new and enhanced reporting, budgeting, and forecasting processes and tools to help make the processes more effective and efficient.
Perform weekly cash planning and forecasting report Assist with the annual budgeting process as needed.
Skills, Knowledge and Expertise Education: Bachelor’s degree in accounting or finance required.
Experience: 7 years of financial experience Financial modeling/forecasting capabilities Advanced Excel modeling Financial 0perational experience a plus Good organizational, analytical, interpersonal, and written communication skills Knowledge and Skills: Excellent verbal, written, organizational and analytical skills.
Ability to work in a fast-paced and dynamic environment.
Strong work ethic and desire to produce high quality results.
Able to work independently as well as part of a team.
Demonstrated leadership ability and team management.
Excellent analytical skills.
Disclaimer: This Job Description indicates the general nature and level of work expected of the incumbent(s).
It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent.
Incumbent(s) may be asked to perform other duties as requested.
Equal Opportunity Employer/Veterans/Disabled.
If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact HR (877) 511-2962 #dnp About Advanced Catastrophe Technologies Founded in 1996, Cotton Holdings Inc.
is a leading infrastructure support services company with subsidiaries that conduct business under the Cotton USA, Cotton International, Cotton Roofing, Cotton Logistics, Cotton Culinary, OneLodge, OneTeam, Stellar Commercial Roofing, Full Circle Restoration, Target Solutions, and Advanced Catastrophe Technologies, Inc.
brands.
Headquartered in Katy, Texas with an International Logistics Center and regional offices throughout North America, Cotton provides property restoration and recovery, construction, roofing, consulting, workforce staffing, temporary housing and culinary services to public and private entities worldwide.