Sr. Finance Manager, Commercial Planning

Electrolux
US - North Carolina - Charlotte
January 23, 2025

Finance

Permanent

The Sr.
Finance Manager of Commercial Planning is a strategic business partner to the Sales Operations and Demand Planning and Sales Leadership Teams to drive business objectives, growth, business strategy and profitability for Major Appliances within the North America Business Area.
This role reports to the Senior Director of Commercial Finance, has three (x3) direct reports and is responsible for managing the financial responsibilities within the integrated business planning process and for supporting commercial execution and recommending best financial outcomes that drive long term, profitable growth for the North American market.

This role will work closely with the Commercial Teams, Product Line, Operations, and Finance and develops long term sales strategies and short-term solutions and tactics at both a channel & product level within the North America Business Area.
This individual helps drive achievement of business goals and initiatives via analytical insights, product knowledge and close cross-functional collaboration.
This role has the overall responsibility and accountability for communicating trends, forecasting, annual planning, business analysis and managing month-end close activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Lead annual budgeting, monthly forecasting, and long-range financial planning process activities
Oversee business days 1 and 2 of month-end financial close process activities (commercial accounts)
Manage consolidated financial reporting deliverables to management and board
Lead and continuously improve monthly business review process for SVP of Sales / the SLT
Deliver accurate intra-month (weekly) projection(s) of topline performance to current month forecast
Manage sales and operating planning ("S&OP") process (commercial) responsibilities
Collaborate with core and extended S&OP team(s) to conduct post-mortems, identify corrective actions and manage continuous improvement efforts within the S&OP process
Support financial analysis and performance metrics reporting for sales team(s)
Develop and maintain comprehensive commercial finance calendar (responsibilities, deliverables, processes, activities)
Partner with sales operations and establish and maintain KPI governance best practices including data sourcing, calculations, validation, consolidation, and reporting
Mentor and develop team members, promoting a culture of continuous learning and professional grow
Drive improvements in financial processes, templates, data, systems, and reporting capabilities to enhance efficiency and accuracy
Analyze financial data to identify trends, risks, and opportunities for profitable growth; maintain and track list of available and executed actions (corrective or otherwise)
Prepare ad-hoc financial analyses and reports as needed to support decision-making

MINIMUM QUALIFICATIONS

B.S.
Degree in Finance or related field, MBA, CFA or CPA preferred
Minimum 7+ year experience in FP&A at a publicly traded company, or equivalent
Minimum 3+ year in a commercial, topline, and/or trade finance role, or equivalent
Proven ability to effectively manage a team or equivalent experience leading others
Proven track record as an effective financial business partner with a strong internal customer service focus
Proven ability to solve problems and complete tasks with a high level of accuracy and attention to detail
Proven track record meeting multiple, changing deadlines and priorities

KNOWLEDGE, SKILLS & ABILITIES

Expert knowledge of Microsoft Office Suite (e.g., Microsoft Excel)
Advanced Financial analytics and/or modeling skillset
Advanced knowledge of Business Intelligence Tools
Advanced knowledge of database/query languages (e.g., SQL, Python)
Advanced knowledge of financial systems (SAP preferred)
Excellent verbal and written communication skills
Able to work effectively with cross functional teams and at all levels of leadership
Unequivocal business ethics and integrity
Strong analytical, planning and organizational skills

PHYSICAL DEMANDS

While performing the duties of this job, the employee is regularly required to use hands to operate computer keyboard and telephone.
The employee is occasionally required to stand.
The employee must occasionally lift and/or move up to 25 pounds.
Specific vision abilities required by this job include close vision, and ability to adjust focus.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

It is the policy of Electrolux North America, Inc.
('ENA') to select, develop and promote employees based on the individual's ability and job performance.
It has been, and shall continue to be, the policy of ENA to provide Equal Employment Opportunity to all people in all aspects of the employer/employee relationship without regard to race, color, religion, creed, sex/gender, national origin, citizenship, age (40 or older), disability (mental, physical or visual), genetic information, sexual orientation, status as a disabled veteran, veteran of the Vietnam era or as a member of the National Guard or Military Reserve, or any other characteristic protected by applicable federal, state or local law.
This policy affects decisions including, but not limited to, an employee's compensation, benefits, terms and conditions of employment, opportunities for promotion, training and development, transfer and other privileges of employment.
It has been, and shall continue to be, the policy of ENA to maintain a working environment free of harassment and illegal intimidation.
It is further the policy of ENA to comply with all applicable Federal, State, and Local statutes concerning Equal Employment Opportunity.

Read the full job description and apply online on the recuiter's web-site

Related Job Postings

Medicaid/Homecare Services

Action Health Staffing

US - NC - NC - Rocky Mount
December 27, 2024

Action Health Staffing & Home Care Services LOOKING FOR A CERTIFIED NURSING ASSISTANT TO START IMMEDIATELY IN THE ROCKY MOUNT AREA!!!! JOB SUMMARY: The home care aide is responsible for providing services to home care patients in the patient's place of residence. WORK ACTIVITIES: • Provide direct...

Find Jobs Hiring Now Near You!

Get Jobilize Job Search Mobile App Now