Global Finance Strategist
4 days ago
Culligan International is seeking a seasoned Global Finance Strategist to lead our Corporate FP&A team. As a key member of our leadership team, you will be responsible for driving financial planning and analysis initiatives that support the company's growth and success.
Estimated Salary: $120,000 - $180,000 per year
About the RoleWe are looking for a highly skilled and experienced finance professional to own all aspects of Global reporting and forecasting of consolidated Culligan financials. You will lead all monthly Board of Director and management reporting, as well as quarterly forecast consolidation and reporting.
You will be responsible for owning the financial rhythms and process across the FP&A organization and work closely with the Financial Systems team to maintain Financial tools. You will collaborate with Regional CFOs and FP&A leaders to lead the consolidation of financials during month-end and forecasts/budget cycles along with the long-range plan process.
You will manage 2 Senior Analysts and 1 Analyst to support Global reporting, process, and operational rhythms across the Global organization.
Key Responsibilities- Work closely with Corporate Controllership throughout month-end close and own monthly reporting from Flash reports to Board packages with inputs across Organic, M&A, Synergies, and other complex drivers across the portfolio
- Owns process, guidance, and communication on overall Budget/Forecast/Actuals cadence and controls along with maintaining the operating calendar for all key stakeholders
- Own quarterly forecasting process alignment across Regions along with consolidation and reporting to Executive Management
- Consolidation of key financial divers (e.g., price, volume, mix) in actual results vs. budget/forecast
- Partner with Financial Systems team to maintain and enhance consolidation tool globally and prepare for public company requirements
- Support Culligan CFO, SVP of Corporate Finance, and other Global Finance leaders to drive broader company-wide initiatives and lead process improvement activities based on prioritization that impact the organization
- Support public company readiness initiatives and adherence with press releases, 10K/Q support, and other public company requirements
- Build productive and collaborative relationships with the Culligan Region CFOs and FP&A leaders
- Prepare ad hoc analysis for Culligan leadership, Board of Directors and/or BDT. Demonstrate strong critical thinking skills in preparing and communicating meaningful and insightful analysis
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