18 days old

Division Manager Finance

Atlanta, GA 30309
JobTitle: Division Manager Finance
Job ID: 372961_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:
POSITION PURPOSE

Division Mgr. Finance provides total financial leadership, direction and analysis to the divisional and regional leadership teams. The Division Mgr. Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders in order to achieve business goals and create shareholder value.

MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES
  • 30% Planning/Forecasting: build store-level sales, wage, margin, inventory, G&A, and expense plans; evaluate sales, inventory, margin, impact, and expense plan adjustments; forecast sales, labor, expenses, and G&A.
  • 30% Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations, and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership calls.
  • 30% Adhoc financial analysis: conduct root cause analysis; ad-hoc executive reporting and analysis; perform market/district analysis; ad-hoc HR and Compensation reviews; perform product sales trend analysis
  • 5% Training: conduct field financial training sessions.NATURE AND SCOPE
    • Typically reports to Division Finance Leader
    • Supports Divisional and Regional leadership teams
    • No associates report to this role on a permanent basis, but requires the leadership of a workgroup: assign and review work, train and contribute to performance appraisal (but not hiring, firing, or disciplinary action).
      ENVIRONMENTAL JOB REQUIREMENTS
      Environment:
      Located in a comfortable indoor area. Any unpleasant condition

      Travel:
      Typically requires overnight travel 5% to 20% of the time.

      Additional Environmental Job Requirements:
      • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
      • Typically requires overnight travel 5% to 20% of the time.

Categories

Posted: 2021-03-30 Expires: 2021-04-29

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