Topic: Atlanta, GA

Subject: Searching for CPG/Mfg Controller AND FP&A Manager Roles - Enviroscent (Buckhead Area)
Bill Herbert
Member: 2002
Posts:1
Submitted on 01-02-19 2:23 pm
Message:

I am looking to fill two roles on our finance team. 


The Company


In many ways, Enviroscent is more of a technology company than a fragrance company. With 25 issued and pending patents, a team of degreed chemists and a commitment to fundamental research and development, we are focused both on developing and commercializing innovative and disruptive technologies that meet consumer’s unmet needs in air care.


 We are a well-financed, high-growth, private-equity backed consumer products company. In an industry littered with corrosive solvents, asthma-inducing sensitizers, chemical propellants, and landfill-bound devices, we set out to be different. We're not in the business of making "less-bad" aerosols, plug-ins, or candles. Our vision is to deliver the finest home fragrances in a new, safe, low-footprint way. We believe the Enviroscent way is a better way. Our vision is based on four principles. Find out more at http://enviroscent.com/our-principles.


 We are made up of a group of seasoned professionals who are committed to building a brand focused on reinventing home fragrance. We move at a fast pace, so if you’re someone who enjoys the challenge of balancing daily cycles in an entrepreneurial environment, you’ll enjoy every minute here at Enviroscent.


 Our corporate culture has been defined as “intellectually honest,” and folks whose DNA is to ask who, why, how and what-if often feel like they have finally found home here. Our team characterizes their work at Enviroscent as meaningful, challenging, and well-compensated, and that it helps them grow  professionally (we know, because we ask). With our fast growth, the team at EnviroScent is always on the lookout for entrepreneurial-minded talent with the right mix of passion and aptitude.


Controller Role


We are seeking a Controller responsible for providing timely and accurate financial information; performance data to analyze business operations; and all financial reporting and accounting functions. The position works through accounting and administrative staff in the processing of all accounting functions, payable, variance analysis, performance feedback, yield calculations, physical inventory recording, efficiency reporting and other operational information related to company performance. The Controller insures that all information reported is both timely and accurate and that proper accounting principles and practices are followed. This is a full-time, on-site position located in our Buckhead headquarters in Atlanta.


Responsibilities


         Oversee the activities of the Finance Department, including the design of processes and controls: treasury, accounts payable, accounts receivable, fixed assets, asset management, customer set up & invoicing, transactional taxes (sales, use, and property)

         Supervise and/or prepare general ledger reconciliations

         Manage and review timely month-end and year-end closes

         Manage and maintain the ERP financial system (NetSuite)

         Manage documentation for asset-based lending relationship

         Provide guidance and direction to a team of three within the Finance Department

         Produce accurate, timely, and complete monthly financial statements

         Work with and prepare work papers required for outside financial statement review, audit and tax return preparation

         Interface with the company’s outside service providers and advisors

         Work closely with the Chief Financial Officer and the Leadership team on the development, implementation, and management of the Company's financial and accounting processes and procedures.

·        Provide regular updates and strategic suggestions based on financial KPIs

·        Lead inventory control process

·        Review SG&A expenses at the function, cost center, and GL account levels.

 


Requirements


 


         Bachelor’s degree in Accounting or Finance with MBA/CPA/CMA strongly preferred

         8+ years of recent experience in a manufacturing environment

         Proven cost accounting experience with direct responsibility for inventory accounting, product costing and manufacturing variance analysis.

         3+ years supervisory experience managing small accounting teams.

         Strong proficiency with MS Office suite and experience with ERP required (NetSuite experience highly valuable.)

         High level of written and oral communication skills, task driven individual who is accurate, diligent and team oriented.

 

FP&A Manager Role


We are seeking a FP&A Manager that will be a key business partner to the sales, marketing and operations organizations in driving Gross Margin and Direct Contribution. He or she will provide a variety of support with key responsibilities including monthly financial forecasting, customer profitability, ROI analysis, SKU profitability and promotion tracking. This includes interpreting and reviewing financial results with various business teams while developing risks and opportunities all to drive actionable decision-making and ensure alignment with Enviroscent’s three-year plan. This is a full-time, on-site position located in our Buckhead headquarters in Atlanta. 

 

Responsibilities

• Identify and lead the analysis that aids in the decision-making process and helps drive a sales and profit driven mindset

• Prepare various sales and margin reports to analyze product and customer mix throughout the month. Identify variances to forecast and prior year and communicate the trends/drivers to senior leadership.

• Assist in the preparation of the annual budget and monthly forecast and maintain the financial planning system.

• Prepare and review monthly financial results providing variance explanations to budget, forecast and prior year.

• Track and assess trade and consumer promotion returns on investment (ROI) that drive continuous improvement

• Represent Finance on cross-functional teams to support new product development by preparing financial models, sensitivity analyses, and presentations for Stage Gate reviews.

• Actively interpret and review financial results with financial and sales leadership, including trends/issues and opportunities, to drive actionable responses.

• Administer the Oracle/NetSuite PBCS financial planning system in support of the rolling 15-month forecasting process

 

Requirements

• Bachelor’s degree in Accounting or Finance 

• Minimum of 5 years of experience in reporting and financial analysis in a manufacturing or consumer products organization

• Advanced knowledge of Microsoft Office suite - primarily Excel including advanced functions such as: sumifs, vlookup, nested functions, complex pivot tables, VBA macros, etc.

• Experience with Hyperion/Oracle PBCS/NetSuite PBCS (Hyperion Planning/SmartView)

• Ability to work with large amounts of data, create financial models and ad-hoc reports and draw conclusions from the data

• Strong organizational and communication skills 

Note that the Controller role is FENG level while the Manager role is more appropriate for a Friend of FENG. Local candidates only as there is no relocation. Please reach out to me at bherbert@enviroscent.com.  Thanks.


 


 
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