Finance / Controller OOJ

Job Description A Financial Controller's typical duties include: Tracking, reporting, and analysing budget variances. Reviewing the company's financial statements to ensure they are accurate. Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements.

Finance / Controller Job Summary: Finance professional with Ability to understand and monitor business performances and trends as well as in-depth technical knowledge of P&L structure and experience in the FMCG sector (Preferably Food & Beverage) in the U.S., Canada and Mexican market through specialty distributors is required. Competences and Responsibilities: • Support the team in all financial activities and decisions and act as the primary point of contact between business units. • Preparation of budgets and phasing by clients and product lines. • Top line: volumes, prices, revenues • Costs: promotion activities plan, rebates, product placement fees (slotting/listing), adv, marketing and trade marketing • Support sales and marketing team in the preparation of sales forecast • Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis) Qualifications • At least 5 years of experience as a Finance / Controller in companies with a retailers through Distributor business model. • Analysis of business performances including sales, costs, G&A. • Analysis of promotion activities results • Support for pricing definition activities • Ad hoc reporting and profitability analysis supporting the management team • Analysis of actual/budget variances and according to corporate KPIs • Working capital control and analysis • Advanced use of Excel (pivot tables) Power Point and Word • Use of Promotion Activities SW Tools and Distributor portals • Experience with Retailer, Distributor business • Experience working with an international company Why is This a Great Opportunity Excellent growth potential! OOJ - 32837 Locations Huntersville