Controller

The Controller at TONYMOLY USA will oversee all accounting functions, including billing, A/R, A/P, cost accounting, and financial reporting. They will prepare accurate monthly, quarterly, and annual financial statements, manage budgeting and forecasting, and ensure internal controls are robust and compliant with regulations.

Candidates for the Controller position at TONYMOLY USA should possess a Bachelor's degree in Accounting or Finance, preferably along with a CPA or MBA. Additionally, a minimum of 7 years of progressive experience in accounting/finance, including at least 3 years in a senior role, is essential.

The Controller role at TONYMOLY USA is critical in shaping the financial infrastructure that supports our scaling efforts. By optimizing accounting practices and enhancing operational efficiencies, the Controller enables better strategic planning and decision-making, aiding in the company’s overall growth journey.

Success in the Controller role at TONYMOLY USA requires expert-level proficiency in SAP Business One, specifically in modules FI/CO, MM, and SD. Familiarity with financial system optimization is key to enhancing data integrity and operational efficiency.

At TONYMOLY USA, the culture is dynamic and entrepreneurial, focusing on collaboration across departments. The Controller will mentor the accounting staff while promoting a culture of ownership, accuracy, and continuous improvement, crucial for thriving in such an environment.

In answering this question, highlight your experience with SAP Business One, specifically how you have utilized the FI/CO, MM, and SD modules in previous roles. Discuss specific projects or tasks where you optimized accounting functions or improved data integrity, demonstrating your expertise and problem-solving skills.

To effectively address compliance, reference your familiarity with federal, state, and local regulations. Explain how you implement robust internal controls and regular audits to maintain compliance, as well as how you stay updated with changes in financial laws to ensure best practices.

Discuss your methodical approach to budgeting and forecasting, emphasizing cross-functional collaboration. Share specific examples where you've successfully aligned financial plans with business objectives while ensuring accuracy in forecasts.

Highlight your experience managing inventory accounting practices across wholesale and eCommerce channels. Discuss the techniques you use to monitor inventory accuracy, track obsolescence, and enhance turnover rates to underline your operational expertise.

In your response, share a specific instance where you identified inefficiencies in accounting processes and implemented changes that led to improved accuracy and efficiency. Highlight measurable outcomes, such as decreased processing time or increased reliability in financial reporting.

Emphasize the importance of mentorship and coaching in team development. Discuss your strategies for identifying strengths and areas for improvement in your team, as well as how you foster a culture of continuous learning and professional growth.

Discuss the analytical tools and techniques you've used in past roles, such as variance analysis and trend analysis. Make sure to illustrate how your financial insights helped shape strategic decisions and contributed to the company's bottom line.

Discuss your organizational skills and toolset you utilize to prioritize tasks effectively. Share strategies for handling competing deadlines, such as implementing project management frameworks or delegation, ensuring you can meet demanding timelines without sacrificing quality.

In your response, identify potential challenges such as managing rapid growth in financial reporting or inventory control. Offer insights on how you would address these challenges through strategic planning and operational improvements.

Highlight your belief in the value of collaboration among departments, especially with sales, operations, and marketing. Describe the importance of understanding different perspectives and how you’ve successfully facilitated communication to align financial processes with broader business goals.