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Junior Controller – Finance & Accounting

Randstad USA · West Palm Beach

Onsite Junior 🇬🇧 English
SAP Oracle XLOOKUP INDEX/MATCH Power Query dynamic Pivot Tables Hyperion (HFM) CPM tools

Job description

About the role

This on‑site Junior Controller position supports a fast‑growing global manufacturing company in West Palm Beach, Florida. You will partner with site leadership to drive financial discipline, support inventory cycles, and contribute to strategic planning.

Key responsibilities

  • Oversee the annual physical inventory and manage related accounting and audit documentation.
  • Partner with site management to promote cost‑control best practices across operations.
  • Assist in translating mid‑term business strategies into short‑term operating plans.
  • Produce monthly reporting packages, including variance analysis, productivity tracking and ad‑hoc financial reports.
  • Analyze business trends, assess performance against budget, and provide insights on sales, inventory, working capital and resource consumption.
  • Lead forecasting cycles, monitor KPIs, conduct gap analysis and identify budget deviations.
  • Develop financial simulations and business case models to support strategic decisions.
  • Collaborate with all organizational levels and external auditors.

Required profile

  • 3–6 years of progressive accounting and finance experience, including public accounting (Big 4 or national firm) and corporate finance, preferably in manufacturing.
  • Strong understanding of budgeting, forecasting and internal controls.
  • Experience working with large ERP systems (e.g., SAP, Oracle).

Required skills

  • SAP or Oracle ERP proficiency
  • Advanced Excel formulas (XLOOKUP, INDEX/MATCH), Power Query, nested IF statements and dynamic Pivot Tables
  • Experience with CPM tools and Hyperion (HFM) for budgeting and consolidation
  • Ability to build complex, macro‑free, auditable financial models for CapEx ROI and capacity planning

What we offer

  • High‑energy company culture with extensive employee perks
  • Career development opportunities in a globally expanding organization

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

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Randstad USA

West Palm Beach