Newell Brands Manager, Commercial Finance - Appliances and Cookware in Boca Raton, Florida
PositionTitle: Manager, Commercial Finance
Location: Boca Raton, Fla.
ReportsTo: Director, Commercial Finance
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.
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
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.