SUMMARY

Seeking a Plant Controller for a food manufacturing/distribution company in Charlotte, NC! Offering work week of 4 days a week in office and Fridays are offered remote.

RESPONSIBILITIES

• Support the team in all financial activities and decisions and act as the primary
  point of contact between business units.
• Preparation of budgets and phasing by clients and product lines.
• Top line: volumes, prices, revenues
• Costs: promotion activities plan, rebates, product placement fees (slotting/listing), adv, marketing and trade marketing
• Support sales and marketing team in the preparation of sales forecast
• Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis)
• Analysis of business performances including sales, costs, G&A.
• Analysis of promotional activities results
• Support for pricing definition activities
• Ad hoc reporting and profitability analysis supporting the management team
• Analysis of actual/budget variances and according to corporate KPIs
• Working capital control and analysis

REQUIREMENTS

• 5 years of experience as a Finance / Controller in companies with retailers through distributor business model.
• Seeking food manufacturing industry experience.
• Bachelor’s degree required.
• Experience working with international distributors - U.S., Canada, and Mexican market through specialty distributors is required.
• Advanced use of Excel (pivot tables) Power Point and Word
• Use of Promotion Activities SW Tools and Distributor portals