Finance Controller

Financial Planning & Analysis :

• Lead the company-wide budgeting process aligning with all departments to ensure ambitious yet achievable targets.
• Develop rolling forecasts that integrate sales trends market shifts and operational realities.
• Prepare and monitor Per-SKU Profit & Loss statements giving product-level insights into profitability and performance.
• Conduct detailed cost accounting to identify inefficiencies improve cost structures and support pricing strategies.
• Perform product feasibility studies for new launches-evaluating financial viability payback and ROI.
• Drive gross margin analysis by SKU category and channel ensuring sustainable profitability.

MIS & Reporting :

Cash Flow & Treasury Management :

Purchase Planning & Budgeting :

Key Skills

Accounting Software,GAAP,QuickBooks,General Ledger Accounting,Accounting,IFRS,Sage,Regulatory Reporting,Workers' Compensation Law,Budgeting,ERP Systems,Financial Management

Employment Type : Full Time

Experience : years

Vacancy : 1