CoreFX Ingredients LLC
Controller
CoreFX Ingredients LLC, Evanston, Illinois, us, 60208
CoreFX Ingredients
Nutrition is the foundation for optimal health and performance, playing a crucial role in fueling our bodies and supporting overall cognitive function. As an evolved nutrition company, we nourish and nurture bodies and minds with a purpose-driven and authentic approach to holistic wellness. Our technology platform delivers effective nutrition through science that is customizable to your exact needs. Our Customer-First Philosophy guides our every decision-centering our business around trust, transparency, collaboration, and responsiveness. We are ready to show you what customer-first really means.
ROLE OVERVIEW
The Controller will be responsible for GL oversight, financial reporting, budgeting, forecasting, compliance, and providing strategic financial guidance to senior management. This is a key leadership role that requires strong analytical skills, attention to detail, and the ability to drive financial performance and efficiency.
Principal Duties as Controller:Support the production of monthly reporting sourced from data warehouse to generate analytics related to statistical, financial, and accounting reporting.Analyze monthly results and provide feedback to business unit teams on key variances relating to sales volume, price, mix, purchases, discounts, and payroll.Assist in the preparation of monthly and quarterly board of director meetings by analyzing variances within financial and operational metrics.Manage all accounting functions, including general ledger, accounts payable, accounts receivable, and payroll.Coordinate and lead the monthly and year-end closing processes, ensuring accurate and timely financial reporting in conjunction with external auditors.Coordinate audits and tax filings, ensuring compliance with applicable laws and regulations.Prepare and analyze monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.Manage cash flow and working capital to optimize liquidity and support business operations.Coordinate audits and tax filings, ensuring compliance with applicable laws and regulations.Stay abreast of changes in accounting standards, tax laws, and regulatory requirements, ensuring compliance in financial practices.Responsible for the annual budget, creating financial models, and updating rolling forecasts.Develop and monitor budgets, forecasts, and financial plans to guide business decisions and ensure financial stability and growth.Establish and maintain internal controls and procedures to safeguard company assets and ensure compliance with regulatory requirements and accounting standards.Lead the annual budgeting and planning process, working closely with department heads and executive management.Provide financial analysis and recommendations to support strategic decision-making and drive operational improvements.Supervise and mentor accounting staff, providing leadership, guidance, and professional development opportunities.Provide ad-hoc analysis and support to finance and operations projects as needed.Support the production of the monthly reporting source.Work with Leadership to refine metrics; collect, report, and analyze performance metrics and propose actions for business improvements.Build and maintain strong relationships with business leaders, including Senior Management, Operations, and Purchasing.QUALIFICATIONS
Bachelor's degree in accounting/finance (CPA designation is highly desirable).7-10 years of experience in a similar roleMust possess exceptional Excel skills and ability to work with software databases.Experience with FP&A-related software platforms (e.g., Odoo, Planning and Budgeting, Essbase, Power BI, or other multi-dimensional database query tools)Financial modeling and forecasting experienceHigh attention to detail, focused, thorough, and accurate.Works effectively and maintains good working relationships with all levels of management, customers, suppliers, and employees.Excellent verbal and written communication skillsSuccessfully manages and prioritizes large volumes of data and information.Skilled in the management of financial staff.
Nutrition is the foundation for optimal health and performance, playing a crucial role in fueling our bodies and supporting overall cognitive function. As an evolved nutrition company, we nourish and nurture bodies and minds with a purpose-driven and authentic approach to holistic wellness. Our technology platform delivers effective nutrition through science that is customizable to your exact needs. Our Customer-First Philosophy guides our every decision-centering our business around trust, transparency, collaboration, and responsiveness. We are ready to show you what customer-first really means.
ROLE OVERVIEW
The Controller will be responsible for GL oversight, financial reporting, budgeting, forecasting, compliance, and providing strategic financial guidance to senior management. This is a key leadership role that requires strong analytical skills, attention to detail, and the ability to drive financial performance and efficiency.
Principal Duties as Controller:Support the production of monthly reporting sourced from data warehouse to generate analytics related to statistical, financial, and accounting reporting.Analyze monthly results and provide feedback to business unit teams on key variances relating to sales volume, price, mix, purchases, discounts, and payroll.Assist in the preparation of monthly and quarterly board of director meetings by analyzing variances within financial and operational metrics.Manage all accounting functions, including general ledger, accounts payable, accounts receivable, and payroll.Coordinate and lead the monthly and year-end closing processes, ensuring accurate and timely financial reporting in conjunction with external auditors.Coordinate audits and tax filings, ensuring compliance with applicable laws and regulations.Prepare and analyze monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.Manage cash flow and working capital to optimize liquidity and support business operations.Coordinate audits and tax filings, ensuring compliance with applicable laws and regulations.Stay abreast of changes in accounting standards, tax laws, and regulatory requirements, ensuring compliance in financial practices.Responsible for the annual budget, creating financial models, and updating rolling forecasts.Develop and monitor budgets, forecasts, and financial plans to guide business decisions and ensure financial stability and growth.Establish and maintain internal controls and procedures to safeguard company assets and ensure compliance with regulatory requirements and accounting standards.Lead the annual budgeting and planning process, working closely with department heads and executive management.Provide financial analysis and recommendations to support strategic decision-making and drive operational improvements.Supervise and mentor accounting staff, providing leadership, guidance, and professional development opportunities.Provide ad-hoc analysis and support to finance and operations projects as needed.Support the production of the monthly reporting source.Work with Leadership to refine metrics; collect, report, and analyze performance metrics and propose actions for business improvements.Build and maintain strong relationships with business leaders, including Senior Management, Operations, and Purchasing.QUALIFICATIONS
Bachelor's degree in accounting/finance (CPA designation is highly desirable).7-10 years of experience in a similar roleMust possess exceptional Excel skills and ability to work with software databases.Experience with FP&A-related software platforms (e.g., Odoo, Planning and Budgeting, Essbase, Power BI, or other multi-dimensional database query tools)Financial modeling and forecasting experienceHigh attention to detail, focused, thorough, and accurate.Works effectively and maintains good working relationships with all levels of management, customers, suppliers, and employees.Excellent verbal and written communication skillsSuccessfully manages and prioritizes large volumes of data and information.Skilled in the management of financial staff.