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23 Jun 2017

Director, Finance and Operations

Job Description

TITLE: Director, Finance and Operations

REQUIREMENTS: Bachelor of Arts in Accounting & Finance, Accounting or related field or foreign equivalency and 5 years of experience in the job or 5 years of experience as a Finance Manager, Head of Finance, Analyst or in a related occupation.

SPECIAL REQUIREMENTS: Any suitable combination of education, training &/or experience is acceptable.

JOB DUTIES: Responsible for providing financial leadership for business unit. Outlines strategic vision and makes key operational decisions. This position is an integration point for teams across the business, and forms partnerships with key leaders in Product Management, Consumer Marketing, Sales, Supply Chain, Product Development, and Corporate Finance. Reports, plans, and forecasts key metrics. Supports the coordination of forecast inputs from all functions (Sales, Marketing, etc.). Prepares various analyses that drive business insight and frame financial risk and opportunity. Responsible for variance analysis. Works with parties across the business and the regions to plan for performance and expenditures in the year ahead. Creates and presents materials that consolidate and communicate business unit’s financial strategy. Also, supports the coordination of forecast inputs from all functions (sales, marketing, etc.). Prepares various analyses that drive business insight and frame financial risks and opportunities. Responsible for variance analysis. Works with parties across the business and the regions to plan for performance and expenditures in the year ahead, across the entire P&L. Creates and presents executive review materials that consolidate and communicate business unit financial strategy. Responsible for semi-annual presentation of outlook for the business. Partners with team to influence long-term cost savings, efficiencies, and P&L optimization. Presents summary of results and variance analysis to CFO. Coordinates inputs for future title P&Ls; influence and drive operating targets.

CONTACT: Please send resume ref#15246/contact K. Jones for an appointment.
Activision Publishing Inc.
3100 Ocean Park Blvd.
Santa Monica, CA 90405

Jobsite: Santa Monica, CA (Full-time position)

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