Job ID: 00152461
Location: CA - Los Angeles
Relocation Provided: None
Education Required: Bachelors Degree
Experience Required: 5 - 7 Years
Position Description:
Assist Accounting Manager - Finance in managing and controlling business unit financial activities. Conduct complex financial analysis and develop reports to provide insight to business operations. Work closely with field management in managing and reporting on special projects.
Position Requirements:
• Consolidate monthly budget variance analysis and forecasting reports, provide recommendations and present it to Management.
• Consolidate monthly key performance indicator metrics reports and provide analysis on trends and drivers.
• Review and improve financial and business models to provide the business additional insight to make decisions on improving the business.
• Review special projects and initiatives to provide critical feedback to business partners.
• Evaluate annual financial plan for correct linkages to the strategic and tactical business plans .
• Prepare ad hoc reports, analysis and conduct special projects as necessary.
• Analyze underlying business factors that drive expenses within the department.
• Conduct financial review of vendors and review Capital Appropriation Proposals.
• Lead process improvement projects.
• Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.
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