About this opportunity
Expert Shutter Services, INC. lists this Head of Finance opportunity in port saint lucie, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Position Summary:
This role will oversee all financial reporting for Expert Shutters, ensuring accurate sales reporting, forecasting and budgeting. This role is responsible for ensuring rigorous compliance with HD accounting policies across each commercial organization as well as detailed periodic sales analysis. This role will also play a critical role in Hunter Douglas’ value realization plan (across growth and synergies) for ESS.
Key Responsibilities:
Monthly Reporting:Develop, implement, and oversee monthly reporting package for organization
Establish and monitor key performance indicators (KPIs) to assess sales in way that ties with the P&L
Report on and validate monthly commercial initiatives both to standard reporting and bridging to the P&L
Implement detailed PVM procedures in conjunction with HD Magellan reporting
Detailed ZBB monitoring and reporting to maximize spend efficiency
Detailed COGS reporting
Budget Development:Directly oversee Sales, SG&A, and COGS aspects of budgetBuild bottoms up sales model for each product and brand to enable detailed and efficient budgeting process
Build bottoms up SG&A budget with detailed assumptions based on ZBB classification
Lead ZBB savings validation, and support in ideation, with commercial and management teamsImplement monthly reporting process for all budgeted savings
Develop detailed, automated sales reporting to enhance analysis across product, customer, brand, and geographical performance
Leverage Magellan to build and maintain sales dashboards
ZBB Analysis:Develop detailed, automated spend reporting to enhance analysis and justify ZBB spending in line with commercial goals
Maintain and monitor spend to be in line with, or better than, budgeted spend
Systems Development and Oversight:Oversee the finalization and improvement of unified front-end ordering and accounting systems
Assist in the consolidation of financial systems into a single system and instance
Cross-Functional Collaboration:Partner with sales, revenue management, and product teams to align finance efforts with broader company objectives.
Work with sales managers at SunPro, Universal Screens, and Progressive Screens to address reporting and process challenges and ensure seamless effective and accurate monthly, quarterly and annual closes as well as enhanced reporting analysis
SOX ImplementationAssist in assessing, implementing, and designing SOX compliant procedures across all locations
Multi-Team Process Alignment:Assess, rationalize, and align procedures across the SunPro, Universal, and Progressive plants to create a cohesive and efficient close procedure
Ensure all organizations are operating under a common SOX framework
Qualifications:
7+ years of experience in finance
Proven track record of developing and managing sales analytics
Strong leadership skills with experience directly managing teams and overseeing remote or indirect reports.
Exceptional communication, problem-solving, and interpersonal skills.
Proficiency in financial software and data analysis tools.
Experience in manufacturing, construction, or screen solutions industries is a plus.
Strategic thinking and ability to align commercial finance with business goals.
Strong organizational skills with the ability to manage multiple priorities and teams.
Adaptability to manage diverse teams and operational needs across multiple locations.
Data-driven decision-making and process optimization expertise.
#J-18808-Ljbffr
Worksite address
port saint lucie, FL, 34985, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.