Job Description

Join The Cookware Company – Where Innovation Meets Flavor! At The Cookware Company, we’re not just making cookware—we’re changing the way the world cooks! As a fast-growing, global powerhouse in housewares and consumer goods, we proudly introduced the first-ever PTFE-free nonstick cookware in 2007. Since then, we’ve been serving up award-winning brands like GreenPan, GreenLife, and Blue Diamond in over 100 countries (and counting!).

We thrive on innovation, creativity, and a passion for making cooking easier, healthier, and more fun. With headquarters in Belgium, key offices in New York, and teams spanning the Netherlands, Germany, Hong Kong, and Jiangmen, we offer an international, dynamic work environment where ideas sizzle and careers grow.

Ready to cook up something amazing with us? Let’s make kitchen magic together!

The Cookware Company is searching for a talented / detailed orientated candidate to manage item cost calculations and related functions. The position will maintain source data critical in the calculation of item costing, share related information with non-Operations based stakeholders, and conduct analysis to assess impacts / identify strategies for profitability gains. The position will manage costing within our ERP as well as within supporting data streams shared with other departments and analytical tools. A key focus of this role will pertain to accurate HTS Code assignment and allocation of duty rates for comprehensive COGS roll-up.

Essential Functions and Responsibilities:

• Perform standard cost accounting functions including item attributes review, HTS code identification, COO verification, and additional COGS factor valuation (ocean freight, drayage, etc.).
• Assign and maintain accurate landed cost by SKU, ensuring that tariffs and other related duties are correctly allocated and reflected in the cost of goods sold (COGS).
• Partner with the procurement teams to track and analyze the financial impact of tariffs on projected procurement and on hand inventory.
• Partner with the logistics teams to track and analyze the financial impact of non-tariff related cost centers and perform internal audits of material variances.
• Analyze and report on Purchase Price Variances, actual duty assessments by tariff type, and actualized spend on remaining COGS factors.
• Develop and maintain updated COGS factors for profitability assessments on proposed / future programs.
• Work closely with the sales and commercial teams to build and update pricing models that integrate tariff costs into customer pricing structures.
• Assist with annual budget preparation, standard cost updates, and forecasting related to supply chain costs and external economic factors.
• Collaborate with related teams to create sustainable SOPs in relation to data capture, data sharing, and exception management.
• Perform other duties, as assigned.

Preferred Knowledge, Skills, and Abilities:

• BS in Accounting, Supply Chain, or Finance.
• 4+ years in related procurement, sourcing, or accounting spheres.
• Strong understanding of cost accounting principles, inventory accounting, and variance analysis.
• ERP Experience in Accounting or PLM management. Preferably, Microsoft Dynamics based.
• Technology & Systems Proficiency – Must be proficient with Microsoft Office, especially in Excel, Power BI or similar data mining / reporting tools is a plus.
• Strong analytical and problem-solving skills; ability to work independently and collaboratively.
• Excellent communication skills and business acumen to work across departments.

Work Environment

• Office Environment
• Hybrid position: 3 days in office (Irvington, NY)

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