RTC · 13 hours ago
Business Unit Controller
Rolling Meadows, IL
Full-time
Hybrid
Mid, Senior Level
$98K/yr - $155K/yr
5+ years expRTC is a company that masters the design and detail of retail, helping brands and retailers improve the shopping experience. The Business Unit Controller is responsible for financial oversight, performance analysis, and strategic support of RTC’s proprietary product business, while partnering closely with various teams to ensure financial integrity and actionable reporting.
Brand MarketingBusiness DevelopmentMarketingPersonal BrandingRetail
Responsibilities
Combine a solid understanding of the business, effective working relationships with Ready sales and operations managers, and excellent business analysis to become a key driver of the decision-making process to help protect and build the business
When a business opportunity has been identified, drive the financial modeling process via integration of key global cross-functional resources, including Estimating, Tooling, Product Development, Product Management, Sales, and Operations, to present accurate and insightful P&Ls, which will be used to develop pricing strategies
Identify opportunities to improve product and customer profitability and/or reduce investment and mitigate overall business risk
Work with the Ready business managers to develop the annual Ready business budget and quarterly forecasts to accurately project the business. Identify areas of risk and propose solutions to continuously improve our ability to project the business
Interfaces monthly and ongoing with Corporate Accounting to ensure that all monthly/quarterly/annual Business Unit based financial information is properly stated and variances to plan or unusual entries are reconciled and detailed on a timely basis so that the accounting staff can efficiently complete their management of the financial close process
Ensures financial management reporting, analysis, and processes are in place to support the ongoing and future needs of the Ready business
Participate in the annual audit, as required
Budgeting and forecasting: Work with US Financial and Regional Finance Teams to develop RTC’s annual global budget and quarterly forecast updates with key issues and opportunities outlined for Senior Mgmt
Reporting: Compilation of the RTC’s monthly global results vs. budget/forecast
Cash flow planning: Annual and ongoing cash flow forecasts
Coordinates/undertakes special projects as assigned by the CFO, COO, CEO, and Corporate Controller
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5–8+ years of progressive experience in accounting and/or financial analysis
Requisite technical skills, including sophisticated financial modeling, advanced Excel skills, and experience with financial systems/ERP platforms
Strong understanding of cost accounting in a manufacturing or distribution environment
Impeccable integrity
Strong critical thinking, analytical, and problem-solving skills
Ability to balance detail orientation with big-picture thinking
Self-starter who is highly results-oriented and who has a high level of accountability and ownership
Excellent interpersonal skills, including a collaborative style and ability to clearly communicate at all levels of the business
Resourceful and creative
Continuous improvement mindset
Ability to handle multiple priorities simultaneously
Benefits
Hybrid Schedule with a minimum of two days in the office/week, once onboarding is complete
Health Insurance through Blue Cross Blue Shield (choose from two PPO plans and one HMO plan based on your deductible comfort level)
Dental Insurance with two plan options (both PPO Plans)
Benefit Value Advisor and Member Rewards (through Blue Cross Blue Shield)
Flexible Spending for Health and/or Dependent Care
Commuter Transit benefit
401(K) Plan with company 6% match (we also offer a Roth option!)
Life Insurance (we cover 3 times your salary - you can purchase more)
Short-Term Disability Coverage (we'll cover this for you, too - you can choose to purchase long-term disability)
16 PTO Days (full year)
9 Paid Holidays
Tuition Assistance
Fun Friday Hours - get a head start on your weekend by leaving at 2:30 every Friday (year-round!)
Volunteer Time Off (VTO) plus company-sponsored volunteer events
PTO is encouraged not only for vacations but also for mental health breaks.
Work/Life resources such as Legal, Financial, and Counseling are available through our Employee Assistance Program.
Discounts to eligible fitness centers for associates enrolled with Blue Cross.
Preventive Care is covered at 100% (annual check-ups and screenings).
Lactation rooms are available for new mothers at the Rolling Meadows location.
Annual flu clinic at Romeoville and Rolling Meadows for our associates and any dependents covered on our health plan. Flu shots are covered by insurance if the associate elects to go elsewhere.
We encourage your professional growth and development. We offer mentors with deep industry experience and management who will assist you in defining and realizing your short- and long-term career goals, as well as a variety of opportunities for training and advancement.
Company
RTC
RTC is a self branding company located in Rolling Meadows.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Richard Nathan
CEO
Larry O'Neill
Chief Operating Officer
Recent News
2025-07-01
2025-04-21
Shares Magazine
2025-03-26
Company data provided by crunchbase