The ideal candidate will be responsible for overseeing management reporting and forecasting. This includes month end close activities related to inventory management. In addition, the candidate will be supporting the legal entity forecasting cycles for certain locally based entities. Such activities may include intercompany Sales and COGS calculations, preparation of cash flow forecasts and input of data into our systems.
Responsibilities
Collaborate with the business to compile management budget and projections in association with the Distribution company
Co-ordination and calculation of the monthly inventory obsolescence reserve
Capturing and postings accruals for warehouse, distribution, and other operational accruals
Reporting of monthly management results, comparing against latest projection
Completion of certain account reconciliations associated to inventory
Assisting in the calculation and input of intercompany sales and cogs and other items for various Budget and projections
Supporting internal and external audit requests
Supporting the implementation and operating of SOX controls to ensure against no significant control deficiencies
Qualifications
Bachelor's degree or higher in Finance or related field 5 - 7 years of relevant experience
Fluency in Microsoft Office suite
Experience with SAP and Hyperion or similar systems
Computer skills, including proficiency in Excel (pivot tables, lookups, etc.)
Analytical and problem-solving skills
Ability to work collaboratively with cross-functional teams.
Highly organized and detail-oriented.
Ability to work in a fast-paced environment and manage multiple priorities
Accounting qualifications
Significant experience in an Accounting role
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