Teams at MAT Holdings, Inc

Provides financial support for U.S. operations, including monthly close, financial statements, product costing, program accounting, budgeting, forecasting, variance analysis, reconciliations, working capital calculations, KPI maintenance, and ad hoc reporting. The role leads cost-roll processes, supports purchasing and sales margin analysis, controls operating expenses and capital plans, and advises business decision-makers through financial analysis.

Prepares month-end journal entries, reconciles general ledger accounts, analyzes account balances, maintains fixed-asset records, supports monthly financial reporting, and assists with audits and budgeting. The role also involves special projects and learning the SAP enterprise system while managing sensitive financial information accurately and confidentially.

Create and maintain monthly forecasts for finished goods using order/shipment history, POS data, and market intelligence. Manage forecast accuracy/bias metrics, run statistical forecasts in SAP IBP, support S&OP, produce POS and inventory reports, and communicate variances and action plans cross-functionally with sales, marketing, and sourcing.