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Job Description
- Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type
- Prepare and provide analysis of cost variance
- Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
- Forecast and budgeting for Product Controllers
- Conduct Rotational Inventory Audit (physical stock count)
- Work closely with Supply Chain to provide them with support relating to cost related matters
- Coordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.
- Analyze cost accounting data and assist with cycle count/physical inventories
- Maintain internal control documentation and test internal controls
- Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division
- Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
- Participate in the preparation of the annual plant operating budget including standard product cost development, budgeted variances, cost center budgeting, headcount requirements, volume analysis and raw material pricing analysis
- Work in special projects as required
- Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Job Requirements
- Bachelor’s degree in Accounting/Finance
- 2-3 years expereince as a cost controller
- Ability to perform the essential functions of the job typically acquired
- Ability to research, compile, analyze and interpret data
- Good written, verbal communication and collaborative skills
- Proficiency in Excel and Microsoft Office products
- Ability to analyze and reconcile complex accounts and reserves
- Strong organizational and communicational skills
- Detail oriented
- Ability to work independently under minimal supervision
