• Full Time
  • Orange County
  • This position has been filled
  1. Consumer products company
  2. Salary: 75-95k
  3. Location:  Irvine 

 

  • Assist in the development and execution of any cross business unit and platform P&L strategies and initiatives. Monthly Forecasting, Planning and Analysis
  • Assess the adequacy of and provide the appropriate direction on financial forecasts.
  • Support in the compilation, analysis, and review of financial reporting and analysis to parent company.
  • Operational & Financial Performance Reporting, Monitoring and Improvement
  • Assist in the monitoring of the financial, operational and strategic performance of the business units; follow-up on unusual trends and variance to expectations.
  • Continually evaluate, challenge, improve efficiency and financial transparency, and add value to the organization.
  • Conduct routine and ad hoc management reporting and analysis of monthly, quarterly and annual key performance indicators and business drivers for presentation to Executive management.
  • Assist the President, CFO and members of the Executive Leadership team in actions to drive improved financial, operational and strategic performance.