The Finance Managers primary role is to provide financial guidance and strategic analysis to drive results and execution in The Home Depot channel. This position manages all financial activities for the channel including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan.
The Finance Manager will oversee the monthly forecast and budget across all functions. Main responsibilities include budgeting, forecasting and analysis in support of the business; identifying opportunities and risk and ultimately driving business results.
Perform general accounting duties including monthly cut-offs and preparation group reporting. Responsible for analytical accounting for all branches and cost centers on the continent.
Responsible for cash management, forecasting and budget reporting.