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Controller

Westlife Distribution

For nearly three decades, 686 Apparel has been developing, testing, and engineering technical fabrications and laminations in apparel. Everything we do is based around innovation, people, and purpose with the goal to build the best performance products with our active-minded community. We create products. We create a community. We create experiences. Our key building blocks: - Inclusion - Community - Sustainability We’re looking for an experienced and motivated FP&A Controller to support the overall Finance and Accounting department objectives related to accounting, financial planning & analysis, and management duties, and will lean into the FP&A workload as the priority. A variety of analytical duties, including the collection and analysis of financial data from numerous sources, with the majority of analysis being presented to senior management. The position requires in-depth knowledge of business and sales dynamics, forecasting analytics, and strong reporting skills. The successful candidate will demonstrate excellent communication skills, strong business acumen and accounting knowledge, and the ability to think fluidly during presentations and conversations. The position can expect to spend most of their time working on daily value add reporting, reconciliations, weekly/monthly/quarterly reporting, and special projects. ESSENTIAL DUTIES & RESPONSIBILITIES (including but not limited to): Business Plan Development - Budget & Forecast Modeling Cash Flow Modeling Cost Center Reporting and Collaboration ERP system super user/administrator – master data clean up / refinement Sales & Gross Margin analysis and reporting, By Channel, By Category Market research and data analytics, sell through reporting Pricing validations & modeling Demand/Merchandise planning and purchasing analysis and modeling Operational efficiency and cost analysis and reporting Expert-level Excel modeling and database querying/reporting Assist with the preparation of the consolidated financial statements and financial presentations Assist with various ad-hoc reports and projects Month End / Accounting / Compliance Month End Close Recs Audit/Tax/Banking Reporting GL account analysis and reconciliations AR/AP Mgmt and Reporting GL account analysis and reconciliations Inventory cost accounting and reporting Assist in accounting month-end close process #J-18808-Ljbffr

Vacancy posted 4 days ago
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