30 days old

Manager Finance - The Company Store

Atlanta, GA 30339
JobTitle: Manager Finance - The Company Store
Job ID: 401981_en-us
Salary Range: 0.0- 0.0
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:
POSITION PURPOSE

The Finance Manager, The Company Store will support the Director, Online Finance and will have full ownership of The Company Store P&L including revenue, gross margin and operating expense management. This role will work closely with all stakeholders in the The Company Store business including Marketing, Merchandising, Product Development, and eCOMM while also partnering with other internal finance groups including Subsidiary Accounting, FP&A and Finance leadership. The ideal candidate should feel comfortable working in a fast paced, start-up environment as well as presenting and defending their analyses and findings to senior leadership. The Finance Manager will focus his or her time between the following activities: planning and forecasting; ad hoc analysis and reporting; strategy development and implementation.MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES

  • Conduct bi-annual financial planning for function and make appropriate recommendations to Finance leadership.
  • Conducts monthly financial review of revenue, gross margin and expenditures (expense and capex) and ensures that budgetary goals are met.
  • Develops and supports a strong alliance with business partners.
  • Works to fully understand the business, identifying and implementing various process and organizational improvements, and ensuring operational practices and procedures are compliant and consistent with established policies and GAAP reporting requirements.
  • Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage.
  • Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems.NATURE AND SCOPE
    • Typically reports to a Director.
    • Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates
      ENVIRONMENTAL JOB REQUIREMENTS
      Environment: Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable

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

Categories

Posted: 2022-04-19 Expires: 2022-06-17

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Manager Finance - The Company Store

Home Depot, Inc.
Atlanta, GA 30339

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