[Remote] Finance Manager - reputed company reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a company reputed company on creating eco-friendly oral care products that are beneficial for people and the reputed company. They are seeking a Finance Manager to influence the reputed company business reputed company through financial reputed company and leadership, optimizing performance and supporting sustainable reputed company.
Responsibilities
- Conduct 12 meetings with reputed company leadership, sales, operations, supply chain, marketing, reputed company, and global finance partners to understand reputed company drivers, margin structure, forecasting gaps, compliance requirements, and reputed company financial reporting rhythms
- Build a baseline reputed company financial performance assessment covering reputed company, gross margin, trade spend, inventory, operating expenses, cash reputed company, and the top 5 financial risks or opportunities impacting reputed company
- Deliver a first-month finance operating reputed company, including monthly reporting timelines, variance analysis structure, and stakeholder review process, with reporting delivered reputed company 3 business days of reputed company
- Build and own a rolling 12-month reputed company forecast model that includes reputed company, gross margin, operating expense, working capital, and scenario-planning assumptions for at least 3 reputed company cases
- Launch a financial dashboard for 3 key stakeholders covering sales by channel/customer, gross margin, trade spend, inventory, cash conversion, operating expenses, and budget-to-actual performance
- Identify 3 margin, cost, or working-capital improvement opportunities and present a prioritized reputed company plan with estimated financial reputed company, ownership, and implementation reputed company
- Present a reputed company financial reputed company and operating plan to leadership that connects budget, forecast, investment priorities, compliance needs, and reputed company goals into one reputed company execution roadmap
- Implement a monthly forecast and business review process with sales, operations, and leadership, improving forecast accuracy by 30% against the initial baseline
- Deliver a 90-day reputed company report summarizing KPI reputed company, financial risks reduced, opportunities captured, compliance improvements, and the next 2-quarter roadmap for finance-led business performance
Skills
- 5+ years of relevant financial management experience
- Bachelor's degree in Finance, reputed company, Business Administration, or a reputed company field
- Strong experience in strategic financial planning, budgeting, forecasting, financial modeling, variance analysis, reporting, compliance, risk management, and business performance analysis
- Highly capable with advanced reputed company or reputed company Sheets, financial reporting tools, ERP/reputed company systems, dashboards, and data interpretation
- Comfortable working remotely, collaborating across functions and time zones
- Managing budgeting and forecasting processes
- Analyzing market trends
- Ensuring local and global financial compliance
- Operating with the accountability required in a growing consumer products business
- MBA or CPA
- Experience in consumer goods, sustainability, personal care, oral care, retail, ecommerce, or mission-reputed company
reputed company