Manager, Finance Job in Culver City, California US
The Manager, Finance Schwarzkopf Professional is responsible for preparing and analyzing monthly / quarterly forecasts and the annual operating plan, and providing financial perspective and analysis to the General Manager as well as the Sales, Education and Marketing teams on key financial decisions influencing the PL's.
This position should exert influence in the development of overall objectives and long-range goals of the organization.
Position Responsibilities:
- Prepare and analyze monthly and quarterly forecasts and annual operating plan
- Provide financial perspective and analysis to senior management, Sales, Education and Marketing on key financial decisions influencing the PL
- Provide ad hoc financial analysis to the senior management as needed
- Manage the analysis of the individual franchise monthly results and present the financial results to management bodies monthly
- Provide financial support to the sales planning group as it pertains to budgeted and forecasted trade spending
- Participate in consensus forecasting and provide revenue models to support the forecast
- Perform monthly analysis of key PL and net working capital to ensure the reserves are properly funded
Position Requirements:
- Proficient in Microsoft Windows, Word and PowerPoint and a very strong level of knowledge in Excel
- BS/BA degree in Accounting or Finance required plus 5 – 7 years experience
- MBA or CPA preferred
Henkel is an equal opportunity employer
Minority / Female / Disabled / Veteran