Chief Financial Officer

4 weeks ago

Walnut Creek, California, United States Central Garden & Pet Full time

Job Summary

The Chief Financial Officer - Pet Segment is a key leadership position responsible for overseeing the financial operations of the Pet organization. This role will play a critical role in developing and implementing the strategy for Central's Pet organization, identifying and reducing inefficiency, and achieving a greater effectiveness in financial management, processes, and reporting.

Key Responsibilities

  • Executive Management
    • Serve as a member of the Pet leadership team
    • Serve as a member of the CFO's leadership team
    • Participate in Pet organization key decisions pertaining to strategic initiatives, operating model, and operational execution
    • Engage Central's CFO around financial issues, trends, and changes in the operating model(s) and operational delivery
  • Strategy, Financial Planning, and Analysis
    • Assess organizational performance against both the annual budget and long-term strategy and work with the business to develop recovery plans as needed
    • Develop tools and systems to provide critical financial and operational information to the CFO and other Leadership Team members and make actionable recommendations on both strategy and operations
    • Assist in establishing yearly objectives and KPIs along with tracking mechanisms
    • Analyze the financial details of each business unit and commercial operations in order to identify opportunities and areas for improvement
    • Direct and coordinate the financial planning and budgeting for the entire Pet organization utilizing corporate planning processes and tools
    • Lead and improve financial forecasting accuracy for the Pet organization in coordination with the business
    • Direct analysis of financial results and ad hoc analysis
    • Analyze return on investment for new products, brand building activities, and other company investments
    • Develop and maintain capital budget
  • Financial and Operational Management Reporting
    • Prepare and/or direct the preparation of monthly, quarterly, and annual financial statements, business operational packages, and scorecards
    • Prepare Pet organization financial packages and analysis for the Board of Directors
    • Monitor, audit, and develop Pet organization finance team to ensure that appropriate accounting methodologies and practices are routine, and the books are closed and detailed management reporting is performed on a timely and accurate basis
  • Team Management
    • Build a strong finance team by leading, training, and developing the Pet organization finance team
    • Establish a robust pipeline of talent as succession candidates
    • Facilitate financial changes in conjunction with the Company's changing business needs and industry climate
    • Participate in ensuring Central is an inspiring, challenging, and rewarding environment for employees
  • Financial Operations
    • Manage cash flow and forecasting. Develop a reliable cash flow projection process and work with Corporate Treasury to right-size the Company's investment in working capital
    • Oversee the finance and accounting team to ensure proper maintenance of all finance and accounting systems and functions
    • Ensure maintenance of appropriate internal controls and financial procedures
    • Coordinate financial and tax audit work and support for the Pet organization
    • Publish the monthly financial statements on a timely and accurate basis with a focus on reducing days to close
    • Lead and support continual process improvement for financial systems and processes
  • Acquisitions, Systems, Controls, and Other
    • Work closely with the Pet team, Central's CFO, and CIO in the implementation of SAP and business intelligence tools
    • Lead and/or conduct financial diligence of potential acquisitions and support integration of acquired businesses into the organization
    • Ensure compliance with internal controls and control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Maintain internal control safeguards

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