Job Openings

Controller

Job ID: BH326742

Category: Accounting and Finance

Specialty: Accounting & Finance

Provide support to the North America Finance Manager.
Monthly Close and Reporting
• Prepare and Issue Manual Invoices as needed, book associated accruals
• Review sales and book any accruals as needed
• Review cost center and P&L for company sales – book accruals and re-class as needed
• Prepare indirect expenses analysis: North America
• Analysis of any variances for the month
• Record Cap Variance Accrual
• Headcount Reporting
• Inventory Aging Reporting
• A/R reporting
• Prepare presentation for monthly review with team from Paris, present results during meeting: Sales Dashboard, Sales & Margin by Product Category & Consolidated P&L (Na, Brazil & China)

Forecasting and Budgeting
• Prepare and review of the monthly rolling forecast for sales
• Prepare monthly Quarter Landing for company sales for NA

Other Responsibilities
• Balance Sheet Account Analysis
• Pricing Analysis on request
• Travel Reporting Analysis
• Transfer Price Updates
• New LMID creation in SAP
• Update of standard costs – annual and as needed for new LMID
• Price Update Approvals
• Help with any SAIS carve out activities from the company when available
• Assist new BPO with getting onboarded and assist with any data they will require to run reports on our behalf.

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract

Location: Remote Based