Coordinate, reviews, analyzes and summarizes components of the budget, quarterly and monthly forecast processes including cost of production, factory expense budgets and variances. Prepares financial metrics and financial packages as necessary.
Prepare reports which summarize and forecast company business activity and financial position in areas of income, inventory, operating expenses, tooling expenditures and earnings based on past, present, and expected operations.
The successful candidate will be responsible for project and or proposal commercial oversight; including forecasting project financial results, ensuring timely and accurate customer billings, obtaining and maintaining appropriate security instruments and monthly closing of project financial results.
The Controller will be responsible for month end and year end close process, financial statement preparation, budget versus actual analysis , oversight and management of a small staff and other related duties and special projects.
This privately held company has been growing since the early 2000s when, after the acquisition of a number of well-known brands, they have been able to provide entire solutions which create exceptional interior design results and amazing homes.
Provide finance expertise and decision support to business leaders in support of the division strategy, goals and objectives;manage Black Book, Green Book and related strategy processes (OBR, GPS, etc).
Responsible for directing the audit, internal and external, activities of the organization and ensuring that financial and accounting system controls and standards are in place, effective and enforced.