Senior Manager, Finance

  •  

West Palm Beach, FL

Industry: Accounting, Finance & Insurance

  •  

11 - 15 years

Posted 71 days ago

  by    John Melillo

This job is no longer available.

JOB SPECIFICATIONS

Financial Planning

*     Directs all planning cycles, including Strategic Plan, Budget, & forecasts.  Ensures clear & timely communication to stakeholders, process efficiency & improvements, and linkage of key strategies across planning cycles.

*     Participates in target setting for planning cycles, leveraging business insight to ensure targets reflect long-term strategic direction of the regional business units.   

*     Leverages GEM FP&A resources for evaluation of regional business unit planning submissions

Center Of Excellence (COE) Support

*  Partners with the VP COE to drive advancement of key initiatives across Digital Excellence, Commercial Excellence, and Breakthrough Innovation.

*     Maintains financial rigor around investments and expenses, enabling visibility to project expenses, ensuring ROI's justify investments, and holding teams to Controllership policies & procedures.

*     Advises on vendor contracts to ensure favorable terms are achieved and financial exposure is limited.

*     Owns comprehensive project-level forecasting & reporting for COE Capex & Opex

eCommerce Support

*     Partners with the eCommerce Director to significantly grow the eCommerce channel across GEM

*     Introduces structure & standardization around eCommerce definitions, data collection processes, and calculation methodologies

*     Develops systemized structure & method for carving out eCommerce P&L's, including sales & margins, employee costs, and advertising & promotional expenditures.   

*     Performs analysis & reporting related to regional business unit across key customers and online platforms

EMPLOYEE SPECIFICATIONS

(MINIMUM EDUCATION AND EXPERIENCE REQUIRED AND KEY PERSONAL CHARACTERISTICS)

*     Bachelors Degree in Finance or Accounting (MBA or CPA a plus but not necessary)

*     Minimum of 10 years of experience within Finance and/or finance function

*     Highly proficient in Excel, PowerPoint, knowledge of Hyperion and SAP or their equivalent

    Experience working in a large multi-national company (MNC) with a fast paced and changing environment
    Experience working in a matrix organizational structure

*     Results Driven - Self-starter mindset with bias towards action, improving processes, and a willingness to accept responsibility

*     Exceptional ability to combine strong analytical skills with business knowledge.   

*     Proven leadership skills, solid oral and written communicator, strong interpersonal skills, ability to work across all functions, generate solutions/recommendations to issues before topic is presented to management

$154K - $187K
$140K - $170K base, Other bonus