Director of Commercial Finance

Our client in the consumer products industry is looking for a Director of Commercial Finance to join their team in the Los Angeles County

 

Job Description:

  • Lead annual budgeting and monthly forecast processes
  • Manage monthly trade accrual, reporting and balance sheet reconciliations
  • Oversee and develop annual/seasonal sales, margin, inventory and expense plans
  • Report and identify sales opportunities and risks/contingencies
  • Present financial models and lead budget submission process
  • Prepare the P&L forecast and present the P&L monthly
  • Develop key performance metrics
  • Continuously evaluate and improve internal controls

 

Requirements:

  • MBA preferred
  • CPA or CMA preferred
  • Experience in the food manufacturing or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems experience preferred
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting or related field and a minimum of 3 years’ relevant experience

Ref #23865

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Alex RealDirector of Commercial Finance