Finance Director

Finance Director
Company:

(Confidential)


Finance Director

Details of the offer

A and Ms Consumer and Retail Group (CRG), with offices throughout the US, focuses on serving public and private equity owned companies to help improve operating results, drive large:scale transformations and assist during M and A/carve:out activities. We bring a structured and disciplined approach to create and capture value. Our professionals within CRG promote the development of deep functional skills to maximize our ability to tailor solutions to solve our clients business issues.

CRG engagements range from holistic cross:functional transformations, functional performance improvement, interim management and M and A assistance with a clear focus on quickly identifying high impact opportunities for EBITDA expansion and drive shareholder/company value.

CRG is a growing business targeting high growth in the next 2:4 years. We offer excellent opportunities for career advancement and building leadership skills. The CRG leadership team is focused on providing career development, training and exposure to international business assignments. The ideal background for this position is one that possesses a combination of functional expertise in consumer and/or retail sectors

Job Description

Develop and manage the budgeting, forecasting and planning process for CRG (Consumer and Retail Group)
Liaise with our corporate finance organization to obtain data and analysis in a timely and efficient manner
Partner with other business units to share best practices and benchmarks across the firm
Prepare weekly and monthly reporting on KPIs, analyzing results and highlighting potential risk areas
Proactively monitor P and L activity, providing variance analysis to spending relative to plan
Recommend the development and implementation of new processes and tools to improve effectiveness and efficiency
Assist in the preparation of presentation materials for leadership meetings
Support to our business leaders through data analysis and thought leadership
Provide invoicing training, guidance and assistance as needed by our team
Ad:hoc projects
Ideal Candidate Profile

Bachelors Degree in Finance or Accounting
8+ years of FP and A or other analytical experience
Extremely Proficient with Microsoft Excel and PowerPoint
Ability to prioritize and multi task
Organizational fit with A and Ms culture and values
Occasional need to work longer hours, notably in the 4th quarter (Oct:Dec) time period.
Ability to communicate with senior leaders, both written and verbally

Requirements

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