Senior Manager, Finance
3 weeks ago
Job Description Summary
The Senior Finance Manager for Sourcing & Analysis is a key member of the Supply Chain Finance Team. This role oversees all forecasting and close responsibilities for Market Movement and Other Cost of Goods sold as well as the consolidation and presentation to senior management of total company Cost of Goods Sold
Job Description
- Owns the forecast and close processes for Market Movement and Other Cost of Goods sold for selected SBUs.
- Research and resolve / explain all variances providing a business driver explanation
- Plan the process ensuring all parties understand key dates and deliverables
- Prepare leadership and SBU recs / presentations ensuring clear communication of key business drivers
- Partner with SBU Finance Leaders ensuring clear understanding of SBU and Procurement priorities
- Lead Finance partner with the Procurement Leadership team. Provide strategic and Financial guidance to the Team while driving Finance priorities
- Lead the consolidation and senior leadership review of total Clorox TDC costs for Forecast and Close
- Lead the review and reconciliation of the annual standards development
- Own Internal Controls for S&A Finance activities
- Manages and Develops team by coaching, advising, training, and reviewing/approving their work.
- Actively lead, participate, and bring closure to continuous improvement projects with focus on the implementation of the new Forecast and ERP systems.
- Ad Hoc Support (Provide data to support strategic projects, Annul PP&L development, etc.)
Key Skills, Abilities, And Experience Required
- Experience leading a forecast and close process
- Ability to lead and manage a team of 8.
- Strong cross functional communication and leadership skills.
- Strong SAP, Excel and Power Point skills
- Strong analytical and problem solving skills
- Business curiosity and desire to improve processes
- 7+ years of Finance, Accounting or related experience
- Preferred Consumer Packaged Goods or Manufacturing industry experience
- Bachelor's Degree in Finance, Accounting, or related field
- Strong knowledge of US GAAP (strong accounting skills).
- Proficient in Power BI
- Strong planning & organizing skills with the ability to prioritize tasks for self and team to meet deadlines.
- Ability to simplify the explanation of complex business and accounting issues into easy to understand business drivers
- Knowledge of the Procurement Function
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