Industry: Consumer Products
Reports to VP Finance
Location: Southern OC area
** Path to Manager or Asst. Controller
Salary: 85-105k
Reporting & Controls:
- Complete weekly, bi-weekly, and monthly Sales Reports for distribution to the North American business
- Ownership of the end-to-end Month-End Close duties:
- Departmental P&L’s and distribution of Monthly Management Package
- Maintain Fixed Assets Register
- Book all Accruals (Payroll, Marketing and other)
- AR and Inventory Reserves
- Balance Sheet Reconciliations
- Ensuring the timely delivery and accurate reporting
- Continue to drive improvement, efficiency, accuracy and automation in the region’s monthly, quarterly and annual reporting processes and systems.
- Provide annual and half year audit support including financial documentation and interaction with external auditors.
- Monthly commissions calculation
- Establish cross-functional relationships to promote best practices and process adherence, foster collaboration and teamwork.
- Work with the VP Finance to ensure the financial governance and control framework are in place and adhered to across the region.
- Other ad hoc tasks as required
- In conjunction with Assistant Accountant, manage bank reconciliations and cashflow reporting for the North American region;
- Ensure all bank accounts are reconciled weekly, including daily for retail;
- Identify opportunities for improvement in processes in relation to cash management.
Business Partnering:
- Work with business leaders to understand finer details of the monthly P&L results.
- Analysis of spend in accordance with Budget/Forecast.
- Work with business leaders to develop the annual budget and forecasts based on company-wide targets, needs of the business, and understanding of current spending trends.
- Providing insightful analysis as required of revenue and expenses to facilitate decision making that will allow the company to stay within budget/forecast.
- Partner with product department leaders to support margin dilution mitigation efforts.
- Build a strong relationship with the Finance team to assist with timely and useful forecasts and budgets.