Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively through dedicated independent Distributors in more than 90 countries. Our Mission is to change people’s lives by providing the best business opportunity in direct selling and the best nutrition and weight-management products in the world.
POSITION SUMMARY STATEMENT:
The Vice President of FP&A will provide leadership to corporate FP&A and build a world class global Finance organization to ensure sound business decisions are being made by management related to operating expenses, capital expenditures, product pricing, and strategic investments. The individual will interact with all levels of management including CFO, COO, and CEO. The individual will have varying levels of interaction with SVPs in the company’s corporate location as well as interaction with business operators and senior level Distributors in the regions/countries.
Lead the global budgeting process
Responsible for the monthly forecasting process
Responsible for development of financial portion of 5 year strategic plan
Oversee the pricing function
Oversee the financial systems are as it relates to forecasting/budgeting in Hyperion Planning
Develop strength in regional and corporate financial staff members
Responsible for weekly/monthly/quarterly management reporting
Business-side owner/administrator of Hyperion Planning system
Prepare presentations for Board of Directors and Sr. Management
Provide support to regional Distributor S&P teams with presentations around finance, pricing, etc.
Prepare financial materials for Wall Street analysts and investors: earnings release, guidance, etc.
Assist in spreading of best-practices among worldwide FP&A organizations (longer term)
Drive improvements to company FP&A practices: deeper P&L analysis, multi-year forecasting, etc (long term)
Various ad hoc analyses
Extremely well developed analytical skills
Strong communication and interpersonal skills
Extensive financial modeling experience (10+ years) with a public company
Practical experience managing an OLAP financial system
Strong leadership skills
Ability to drive change in a global organization
Must be detail oriented
Solid organization skills; ability to manage time effectively
15 years of experience in the following areas:
Finance or related field
Managing the Finance function in a public company
Multi-national finance responsibility
Ability to manage a department budget
Bachelor degree in Finance, accounting or related field
MBA in Finance or related field
Experience using Hyperion financial system
Oracle ERP experience
Strong presentation skills
Los Angeles, CA (LA Live)
Light: Office work, some lifting, considerable walking
- Must be able to travel up to 25% of the time
- Must be able to see, hear, speak and write clearly in order to communicate with employees and/or other customers.
- Manual dexterity required.
This position will have supervisory responsibility for multiple positions including director/ sr. directors, managers and analyst levels.
- The office is clean, orderly, properly lighted and ventilated
- Noise levels are considered low to moderate
Mar 13, 2014, 6:29:34 PM
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