All Positions Senior Management

Senior Manager / Director of Finance

Industry: Distribution / Logistics

Location: El Segundo / Mira Loma / Santa Fe Springs

Compensation: $140K – $170K + Bonus

Contact: Raul Gonzalez

This role will be highly involved with operations and lead the annual planning and budgeting process for West Coast Operations. They will provide primary decision and analytical support function for the Operational teams and compile weekly operating flash reports and presenting to Senior Leadership.

Other Responsibilities Include:

• Partner with supply chain teams to forecast inbound & outbound logistics cost and track performance against forecast.
• Consolidate and analyze information across cross-functional areas including sales, supply chain and department overhead.
• Provide primary decision and analytical support function for the Operational teams.
• Develop strategic, operational and tactical business plans.
• Manage the preparation, review and management of departmental administrative operating budgets.
• Supervise acquisition due diligence and negotiate acquisitions.
• Calculate and issue financial and operating metrics.
• Manage the production of the annual budget and forecast.
• Calculate variances from the budget and report significant issues to management and corporate.
• Lead the annual planning/budgeting process for West Coast Operations.
• Oversee preparation of timely and accurate financial statements and other information for strategic and corporate financial planning and analysis.

Requirements include:

• 10+ years accounting and finance management experience in manufacturing, transportation, distribution or logistics industries.
• Excellent communication, presentation and organizational skills.
• Must have an understanding of the fundamentals of cost / pricing.
• MBA highly preferred.

Powered by: Wordpress