JAFRA Cosmetics International

Compensation

Full Description

*** This is a remote position. *** Salary Range: $95K base salary Must Reside in the U.S PRIMARY FUNCTION: Responsible for FP&A and business support related to sales, gross margin and obsolescence as it related to actual, budget and forecast reporting. Work closely with Marketing to provide analysis and support related to S&OP (Sales & Operations Planning), gross margin, inventory and inventory obsolescence. Responsible for product line reporting and analysis related to actual, budget, and forecast. ESSENTIAL DUTIES AND RESPONSIBILITIES: Develop new methods for presenting meaningful analysis and financial information to management, utilizing statistical analysis and graphic presentation techniques Provide analysis of the sales distribution (product line categories, vehicle of sale, sales by state, etc.), gross margin, and obsolescence for actual results, budget and forecast projections Prepare financial models to help identify potential risks and opportunities compared to budget and forecast Recommend actions by analyzing and interpreting data and making comparative analysis Increase productivity by developing automated processes Work closely with Marketing and provide analysis to support strategies to reduce the overall inventory balances and obsolescence Prepare and book necessary journal entries related to sales, gross margin and obsolescence Complete assigned sections of the Worldwide reporting package, Internal reporting and reporting to the DSA (Direct Sales Industry) Compile all required data and provide information to support both internal and external audits Maintain product line database and insure accuracy of system and product line reporting Provide required input for monthly logistics reporting Insure that the inventory obsolescence is accurately stated and in compliance with the current policy Ensures that management is kept informed of all decisions which affect the financial objective of the business Review and approve purchase order requests for sales aids and premium items Prepare and route for approval inventory dump ITD's All other duties as assigned QUALIFICATIONS EDUCATION: B.S. Degree in Finance, Accounting or Economics EXPERIENCE: Minimum of 4 years' experience in the areas of Finance and Accounting with exposure to Sales and Marketing SKILLS: Strong analytical abilities Advanced Excel and PowerPoint Ability to program using VBA would be a plus Self-motivated, inquisitive and creative Strong presentation skills Disciplined time management, planning and organization OTHER: Knowledge of JOE and SAP a plus Experience with system transitions/implementations Benefits Include: Medical, Dental, Vision Insurance 401K with 50% employer match on the first 10% of employee contribution Bonus Opportunity Medical & Dependent Care Flexible Spending Accounts EAP 100% company sponsored AD&D Life Insurance Supplemental Life Insurance ... and more!