Posted: Thursday, May 11, 2017 4:07 AM
Req ID: 99263
This position is responsible for providing Finance support to the Professional Division, based out of Northridge, CA. The key areas of focus will be financial planning, analysis, and controlling for the Manufacturing, Quality, Supply Chain, and Customer Service functions. This position will also be heavily involved in the S and OP process. This position is responsible for completing complex management reports and financial models, process improvement initiatives, and developing recommendations for change. In addition, some journal entry review and account reconciliation may be required.
Supervisory Responsibilities: This position has direct reports
:Manages budgeting models and processes, including compiling, analyzing and reconciling monthly budgets and actual spending to review with site leadership and budget owners
:Reports, forecasts, and proactively manages inventory positions and develops strategies to control and minimize inventory
:Provides and presents management reporting on monthly financial information as well as ad:hoc analysis summaries
:Consolidate operations financials across functions and locations
:Assists with month:end close performing account review, journal entry review, and variance analysis
:Analyzes present and future financial performance financial information.
:Identifies trends and recommends improvements accordingly.
:Provides thorough financial analysis of site savings projects and investments, including rigorous evaluation of business needs, scope, savings assumptions and capital spending for each project
:Interprets and applies corporate financial policies, government legislation, and accounting theory.
:Establishes databases of pertinent information for use in analyzing future plans and forecasts.
:Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts.
:Assists in the development of the budget, planning, and other corporate financial requirements.
:Performs ad:hoc analysis as needed.
:Special system and improvement projects as assigned.
:Bachelor's degree (BA/BS) in Finance, Accounting, Business
:MBA a plus
:7 : 15 years related finance and accounting experience in a manufacturing or supply chain environment.
:SAP and Business Intelligence reporting systems experience highly desired.
:Extensive experience Microsoft Office software required.
Preferred Qualifications and Desired Competencies:
:Knowledge of SAP/BI extremely useful.
:Ability to handle a variety of projects simultaneously.
:Ability to function in a team environment.
:Ability to function in a time:sensitive, deadline:driven environment.
:Ability to read, analyze and interpret general business periodicals and professional journals.
:Ability to write reports and business correspondence.
:Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
:Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists.
:Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Results:Driven: Having a proactive, goal oriented approach to decision making.
:Clear and strategic thinker; proven experience in translating strategies into actionable plans
:Capable of handling multiples projects / initiatives simultaneously and executing to completion
Team Player: Having respect for colleagues; leading teams with clarity and accountability.
:Proven team player with excellent communication and interpersonal skills who can effectively work with all levels of a global matrixed organization
• Location: northridge, San Fernando Valley
• Post ID: 115684233 sanfernandovalley