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This job expired on 31/08/2026. It no longer accepts applications.
Financial Controller – Commercial Finance & Business Analytics Partner
Cosmetix West · El Segundo
Job description
About the role
The Commercial Finance & Business Analytics Partner / Controller leads accounting and financial reporting while acting as a strategic partner to the Executive Leadership Team. The role combines rigorous financial control with data‑driven analysis to boost profitability and operational performance.
Key responsibilities
- Oversee all accounting functions (GL, AP, AR, payroll, fixed assets, cash management) and manage monthly, quarterly and annual closes.
- Prepare accurate financial statements in accordance with U.S. GAAP and maintain internal controls.
- Coordinate audits and tax filings with external CPA firms.
- Develop executive dashboards, KPIs and financial reports that illuminate business performance.
- Analyze sales, customer profitability, product mix, manufacturing performance, operating expenses and working capital.
- Build financial models and scenario analyses to support strategic decisions.
- Own the end‑to‑end pricing process for quotations, new product launches and replenishment business.
- Continuously improve reporting automation, data quality and decision‑making processes.
Required profile
- Strong accounting fundamentals and deep knowledge of U.S. GAAP.
- Exceptional analytical capabilities and a passion for turning complex data into actionable insights.
- Hands‑on experience building financial models, automating reports and creating dashboards.
- Ability to partner cross‑functionally with Sales, Operations, Supply Chain and Executive Leadership.
Required skills
- U.S. GAAP
- Advanced Excel
- Financial modeling
- Dashboard creation
- Data analysis
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Cosmetix West
El Segundo
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