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Business Controller – FP&A in Tempe, AZ at Circle K

Date Posted: 4/8/2019

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Job Description



Circle K is a great place to work! Here is why:
We know that you can work anywhere. However, working at Circle K is the start of something great! While you make it easy for our customers, we focus on you and your development! Our people make us who we are. We want to see you grow, so we put growing together at the forefront of everything we do. It is our duty to provide you with the tools and resources that you need to succeed. Joining Circle K means joining a team that is devoted to you!


PURPOSE OF ROLE:

The position will be part of the Global Financial Planning & Analysis (FP&A) team providing financial guidance to the CMO team.  As a business partner, you will help drive performance across the CMO Team from a financial and operational perspective.  This position provides information to facilitate CMO management decisions with respect to CMO OPEX / CAPEX through financial analysis; ad hoc data requests and problem solving; researching and analyzing accounting data; and preparing period reporting.

KEY DELIVERABLES:

Reporting and controlling:

  • Prepare and interpret financial reports by compiling and analyzing financial data from disparate sources and summarizing account information and trends
  • Analyzes and tracks period financial reports versus budget and prior year performance and provides comments
  • Ensure Department cost are controlled and anticipates any risks/opportunities
  • Assisting CMO leadership team & CMO networks with ad hoc financial analysis, overall performance insights
  • Researches variances to budget; Corrects booking errors by submitting re-class requests

Business planning:

  • Leading and coordinating overall business planning process across CMO networks
  • Coordinating and aligning process and deliveries across stakeholders
  • Coordinating and aligning CAPEX needs/targets/plans as well as category plans across stakeholders
  • Supporting overall strategy and ambition level setting
  • Supporting key business streams (Advertising planning, category planning) with ad-hoc deliveries
  • Leading CMO department cost and FTE budgeting process

Finance Business Partner:

  • Leading finance streams and deliveries in business development projects
  • Developing and/or reviewing business cases for CMO capital investment projects
  • Presenting performance and results in various arenas/networks
  • Supporting with various admin tasks during organizational changes and projects
  • Performing various internal and external benchmarks

Other:

  • Ensures compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations.
  • Assists with special projects as needed.
  • Contributes to team effort by accomplishing related KRAs as needed.
  • Traveling required – approx. 25-35% of the time

PROFILE AND SKILLS:

  • Bachelor’s degree in Accounting, Finance, or Business with 7-10 years relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting
  • Must have advanced knowledge in Excel; working knowledge PowerPoint, Word, and SharePoint.  And an aptitude to learn new tools / systems
  • Experience working with accounting applications such as PDI & JDE would be a plus
  • Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesis information
  • Experience working with large and complex datasets
  • Must have strong communication skills with the ability to communicate to all levels of management.
  • Comfortable working independently, in cross-functional teams, and in a global role
  • Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
  • Have an entrepreneurial and commercial mindset with a strong drive to Make IT easy
  • Comfortable initiating actions and taking responsibility to secure agreed output
  • Collaborate effectively and build professional networks
  • Motivated by challenging tasks and complex projects across many countries and regions  

WE OFFER:

  • An opportunity to shape process and financial performance management in the global functional lines
  • Global role, with stakeholders across Europe and North America
  • Working environment with high ethical standards and values
  • Continuous personal and professional development driven by challenging goals
  • Opportunity to gain experience in a dynamic work environment.



Circle K is an Equal Opportunity Employer.
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws.  Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company’s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.


Click below to review information about our company's use of the federal E-Verify program to check work eligibility:

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