We are seeking an experienced Inventory Controls Analyst to support inventory accuracy, financial controls, and operational continuity within a manufacturing environment. This individual will be responsible for investigating inventory discrepancies, performing reconciliations, supporting inventory-related SOX controls, and partnering with plant operations, finance, and supply chain teams to resolve inventory issues.
Key Responsibilities
- Monitor and analyze inventory activity to identify discrepancies, variances, and potential control issues.
- Investigate inventory variances and determine root causes, then partner with plant personnel to resolve identified issues.
- Perform inventory reconciliations, account tie-outs, and inventory reporting.
- Research and resolve negative inventory, COGI errors, IDoc issues, and other SAP inventory exceptions.
- Execute and support inventory-related SOX controls, including appropriate documentation and evidence.
- Monitor inventory adjustments and verify proper review and approval.
- Support cycle counts and physical inventory activities, including count completeness reviews.
- Assist with audit preparation by gathering documentation, providing supporting evidence, and following up on inventory-related findings.
- Perform data analysis to identify trends, recurring inventory issues, and opportunities to improve inventory accuracy.
- Partner cross-functionally with plant operations, finance, accounting, and supply chain teams.
- Help standardize inventory control processes and procedures across manufacturing locations.
- Support segregation-of-duties requirements and other internal control activities.
Required Qualifications
- 3+ years of inventory accounting, inventory analysis, or inventory control experience
- Experience working within a manufacturing environment
- Hands-on SAP inventory management experience
- Experience investigating and resolving inventory variances and discrepancies
- Understanding of cycle counts and physical inventory processes
- Experience supporting SOX controls, internal controls, and/or audits
- Strong inventory reconciliation and account tie-out experience
- Advanced Microsoft Excel skills, including:
- Data validation
- Data reconciliation and analysis
- Strong analytical and problem-solving abilities
- Ability to communicate inventory issues clearly and work with operational teams to drive resolution
Preferred Qualifications
- Experience with SAP S/4
- Experience researching COGI errors, IDocs, negative inventory, and inventory exceptions
- Experience with Power Query
- Experience with BlackLine for balance sheet reconciliations and SOX-related activities
- Experience supporting inventory controls across multiple manufacturing locations
- Experience working through process changes, reorganizations, or inventory control standardization initiatives