Junior Controller – Finance & Accounting
Randstad USA · West Palm Beach
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
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Published 1 month ago
Expires 2 weeks from now
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Randstad USA
West Palm Beach
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