• Controlling-Support für Unternehmens- und Projektcontrolling zur Sicherstellung belastbarer Entscheidungsgrundlagen. • Mitwirkung am monatlichen Reporting-Prozess sowie Erstellung des Projektreportings inklusive Analysen und Auswertungen. • Begleitung des Budget- und Forecast-Prozesses sowie Unterstützung bei der Erstellung von Steuerungsunterlagen. • Weiterentwicklung von Controlling-Instrumenten und Optimierung bestehender Berichte und Dashboards. • Sicherstellung der Qualität und Konsistenz von Zahlen im Projektcontrolling.

• Financial Close & Reporting: Monthly, quarterly, and annual close process (tighten to ≤5 business days over time). Ensure accurate GAAP-compliant financial statements. Maintain audit-ready documentation and schedules. External audit and tax coordination. • Inventory, COGS & Gross Margin Integrity: Own inventory accounting across 3PLs, retail, and DTC channels. Contribute to accurate standard costing, landed cost tracking, and SKU-level margin visibility. Build controls around shrinkage, obsolescence, and write-offs. Partner with Supply Chain on purchase accounting and inventory forecasting alignment. • Retail & Trade Spend Accounting: Build and manage accounting for: Chargebacks, deductions, and returns. Trade spend, promotions, and markdowns. Ensure proper revenue recognition and contra-revenue treatment. Partner with Sales and Supply Chain to reconcile retailer activity. • Cash, AR/AP & Working Capital: Oversee AR/AP function (including existing AR/AP Specialist). Partner on cash conversion cycle improvement: AR collections rigor. Vendor terms optimization. Maintain daily/weekly cash visibility and reporting. • Systems & Process Buildout: Partnering: Optimize and scale QuickBooks (or transition to ERP). Controls, SOPs, and documentation across all accounting workflows. Partner with Head of Finance on system roadmap (inventory, FP&A, reporting tools). • Compliance & Controls: Partner on establishing internal controls appropriate for a scaling business. Ensure compliance with tax, sales tax, and multi-state nexus requirements. Build foundation for SOX-readiness (future state). • Team Leadership: Manage and develop accounting team. Build org structure as company scales. Drive accountability, timelines, and high-performance culture.

• Responsible for respective controlling area • Provides financial and strategic judgments on business transactions, measures, projects, new technologies, business models, and market developments • Coordinates strategic planning processes for assigned business unit(s) • Takes on planning and forecasting activities in high-level strategic task area • Devises forecast models and long-term scenario studies for business model development • Steers, manages, drives and does financial controlling of group-wide financial KPIs • Generates TSI Executive Management overview reports on LBU level • Runs analysis of key financials on month-to-date, year-to-date and previous year basis • Cost center controlling (month end closing, forecasting, budgeting) • Analyze, calculate and book financial entries in the system • Running month-end closing, year-end closing and coordination of relevant closing processes

• Lead and oversee all accounting operations for Canada and LATAM • Ensure accurate monthly, quarterly, and annual financial closings • Review and validate financial statements in compliance with local regulations and corporate standards • Maintain strong internal controls and accounting policies • Manage and mentor accounting teams across multiple regions • Coordinate workflows, priorities, and deadlines between Canada and LATAM • Act as the main point of escalation for accounting-related issues • Foster a culture of accountability, accuracy, and continuous improvement • Ensure compliance with tax regulations, audits, and statutory requirements in all regions • Coordinate with external auditors, tax advisors, and regulatory entities • Identify financial risks and propose mitigation strategies • Partner with Finance, Operations, HR, and Executive teams • Support budgeting, forecasting, and financial analysis processes • Provide insights to leadership for decision-making and business growth