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Newell Brands Manager, Commercial Finance - Appliances and Cookware in Boca Raton, Florida

PositionTitle: Manager, Commercial Finance

Location: Boca Raton, Fla.

ReportsTo: Director, Commercial Finance

Overview:

This position will support the U.S. Appliance & Cookware (A&C) business, providing, interpreting and leveraging business analytics to deliver expected financial results. The Manager will actively participate in month-end reporting, budgeting, and forecasting process for the A&C Division – working closely with Division Sales, Sales Planning, Brand Marketing and Finance.

Responsibilities:

Thisis not an exhaustive list as the employee may have to perform duties outsidethose listed below.

  • Maintain accurate monthly P&Lforecasts with variance commentary

  • Track business risks andopportunities

  • Prepare, distribute, and presentmonthly key performance indicator reviews to cross-functional stakeholders andsenior management teams – explaining the state of the business and using datato enhance business performance

  • Support trade analytics andreview of customer investments (pricing exceptions, promotions, programmingetc.)

  • Prepare customer and product lineP&Ls

  • Review customer & productmargins / profitability with management

  • Support purchase order and OARinvestment requests and approvals

  • Understand sales andprofitability across product categories; help to design consistent processesfor tracking performance.

  • Responsible for compilingmonthly-reporting

  • Conduct ad hoc analysis andassist in driving financial reporting process improvements

Qualifications:

  • 5+years of experience in finance or related field

  • Bachelor’sdegree in Finance or Accounting preferred

  • Strong PC skills and proficiency with various applications; MS Excel,Hyperion, and SAP preferred

  • Possessa thorough understanding of financial statements and relationships betweenincome statement, balance sheet and cash flow statements.

  • Soliddata mining ability with high-degree of accuracy

  • Stronganalytical skills with demonstrated ability to interpret results and draw andpresent conclusions

  • Self-starterwho seeks out information and takes initiative

  • Excellentverbal and written communication skills

  • Experiencewith large data sets, forecasting, & planning

  • ConsumerProducts Industry experience a plus

Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Paper Mate, Sharpie, Dymo, EXPO, Parker, Elmers, Coleman, Marmot, Oster, Sunbeam, FoodSaver, Mr. Coffee, Graco, Baby Jogger, NUK, Calphalon, Rubbermaid, Contigo, First Alert, and Yankee Candle. For hundreds of millions of consumers, Newell Brands makes life better every day, where they live, learn, work and play. Newell Brands and its subsidiaries are Equal OpportunityEmployers and comply with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.

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