Overview
This role involves ownership of standard cost and consolidated inventory numbers across two confectionery brands within a growing portfolio. The position is the first dedicated cost-ownership role in the organization, responsible for setting the cost basis for production units and shipments to wholesale and e-commerce channels. The role reports to the VP Corporate Controller and serves as a senior individual contributor and technical owner of the cost function.
Responsibilities
- Prepare and book the monthly consolidated cost and inventory close.
- Reconcile inventory to the general ledger.
- Own, update, and maintain a driver-based cost allocation model and methodology across both brands.
- Provide allocation data for booking and set cost standards for the function.
- Build and maintain standard costs across manufacturing and wholesale operations.
- Value inventory and analyze purchase price and usage variances against actual drivers at the consolidated level.
- Report wholesale margin by account, net of freight and trade deductions, and explain margin movements.
- Cost the supply chain serving wholesale and e-commerce, including inbound/outbound freight, warehouse handling, fulfillment, and platform fees.
- Report landed margin by channel.
- Analyze purchase order and receipt data to explain variances.
- Eliminate inter-company cost and margin between the two brands in consolidated financials.
First 90 Days
- Rebuild the cost allocation model from a fixed percentage basis to one driven by actual usage, rates, and product mix.
- Provide a driver-based allocation model for the staff accountant to use in booking.
- Rebuild inventory valuation based on these drivers to ensure accurate margin reporting.
Requirements
- Minimum five years of accounting experience, including direct ownership of month-end cost and inventory close processes rolled up to consolidated numbers.
- Experience building and maintaining standard costs in manufacturing, food, consumer packaged goods (CPG), wholesale, or multi-channel (wholesale and e-commerce) environments.
- Proven track record of hands-on work preparing, booking, reconciling, valuing, closing, and analyzing variances.
- Strong knowledge of US GAAP.
- Ability to work independently within a lean finance function.
Preferred Qualifications
- Certified Public Accountant (CPA) designation.
- Master's degree in accounting.
- Early career experience at an audit firm.
- Experience with Sage accounting software.
Compensation & Benefits
- Salary range: $105,000 - $120,000 USD per year.
- Position available as corporate office-based or remote within the United States.
Location
- Corporate office or remote within the United States.