Dir, Finance Operations

5 days ago

Harrisburg, United States RentokilNorthAmerica Full time
Job DescriptionJob Description

Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period

For more information about our benefits, see below

We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet."

This role is the primary financial partner to either a Market or Specialty Business Vice President and responsible for setting financial goals and strategies across the market/business.  This position is responsible for assigned market/business financial planning and management, providing business insight and recommendations to drive achievement of the market/business’s business plan, and maximizing its return on net assets, ensuring proper internal controls and procedures are established and followed.

 

Principal Duties and Responsibilities

  • Develop annual strategic and financial business plans for the assigned market/business in collaboration with the federated leadership team, ensuring they are focused on achieving revenue growth, profit targets and operational efficiency while ensuring the linkage between the plan and longer-term growth goals. 

  • On a monthly basis review financial and profit results, including revenue, profit and expense trends, with the market/business’s federated leadership team and make recommendations for corrective action to mitigate variances from the plan. 

  • Communicates any material change to the forecast/budget as soon as known in order to inform go forward business decisions 

  • Prepare acquisition business cases, perform due diligence procedures on acquisition candidates, integrate acquired companies, and track performance against the business case.

  • Lead financial modeling for new strategic initiatives, product pipelines, financing transactions, and technology initiatives.

  • Analyze and improve business processes to ensure an effective control environment and adherence to financial policies, procedures, and limits of authority.

  • Identify potential process improvements and capabilities to increase consistency, transparency, and reliability of RNA’s reporting process

  • Directly manage, coach and develop financial analyst(s)

  • Review gross margins and propose/implement opportunities for improvement.

  • Ad hoc analysis. As the business changes and grows, the Director Finance Operations will be required to financially evaluate new initiatives.

  • Provide guidance and recommendations of policies and procedures to ensure compliance with federal/state/provincial law and company business philosophy

  • Ensure security and integrity of Rentokil North America’s financial information and assist with internal and external audits in order to ensure compliance with internal controls. 


 

CANDIDATE SUMMARY

Required Experience

  • 10 to 15 years of experience in progressive financial leadership a multi-unit organization 

  • 2+ years relevant experience in a management role

  • Proven ability to develop strong working relationships with leaders and act as a partner on all financial related decisions.

  • Strong abilities in effective solutions to various operational and financial matters.

  • Thrive in a fast paced and changing environment while maintaining focus on delivering repeatable, reliable solutions with flawless execution and superior customer service.

  • Ability to work independently, setting own priorities and objectives with leadership support.

  • Skilled at focusing on desired results, determining what is important and urgent, identifying next steps, and effectively meeting deadlines and achieving desired results.

  • Acquisitions experience conducting due diligence and/or post-acquisition integration

  • Ability to maintain highly confidential information.

  • Detail-oriented, highly organized, and able to effectively manage multiple priorities simultaneously.

  • Excellent written and verbal communication skills 

Required Leadership Traits and Characteristics

  • Relationship building

  • Agility and adaptability

  • Innovation

  • Employee Motivation

  • Integrity

  • Decision-making

  • Conflict management

  • Strong Communication Skills

  • Critical Thinking and Problem Solving

  • Ability to Teach and Mentor

  • Demonstrated leadership success

  • Demonstrated success managing long-term projects

  • Acquisitions experience conducting due diligence and/or post-acquisition integration

Formal Education, Qualifications or Training

  • Bachelor’s degree in finance, accounting or related field or equivalent relevant experience – Required 

  • MBA in finance, accounting or related field – preferred

  • Knowledge, Skills & Abilities

  • Experience supporting different districts/areas of the business at once. 

  • Experience working in a high growth company a plus

  • Experience working with large amounts of data. 

  • Experience with presenting data to the Leadership team. 

  • Experience managing large projects. 

  • Microsoft Dynamics NAV ERP - preferred

  • Anaplan Budgeting/Forecasting - preferred

  • Cognos – preferred

Why Choose Us?

A career with the Rentokil family of companies can be a professional trajectory filled with opportunity. We pride ourselves on being a world-class team that rewards high performance, and we love to promote from within. We offer competitive pay and many of our roles offer performance incentives.

Below you'll find information about some of what we have to offer. All Full-Time Colleagues qualify for the following and Part-Time Colleagues qualify for most benefits after they meet certain criteria.


Click here to read more about our Total Rewards Program which includes: 

Professional and Personal Growth

  • Multiple avenues to grow your career

  • Training and development programs available

  • Tuition Reimbursement benefits (for FT Colleagues)


Health and Wellness

  • Health benefits including Medical, Dental, Vision, Disability, and Life Insurance plus much more

  • Full-time colleagues are eligible to begin enrollment immediately upon hire with benefits starting on day 1


Savings and Retirement

  • 401(k) retirement plan with company-matching contributions 

 
Work-Life Balance

  • Vacation days & sick days

  • Company-paid holidays & floating holidays

  • A company mindset that prioritizes health, safety, and flexibility


We are looking for individuals who want to make a difference where our customers live and work.  Is that you?
 

This company is a Drug Free workplace.

Rentokil is committed to complying with all Federal, State, and local laws related to the employment of qualified individuals with disabilities.

Know Your Rights - Workplace Discrimination is Illegal

Pay Transparency - Nondiscrimination Provision

California residents click here to review your privacy rights.
 

By applying to this position, you consent to receive an initial text message to collect your communication preferences. Message and data rates may apply. You can opt-out any time.

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