Cargo: Finance & Controlling

Tipo de posição: Permanent

Tipo de emprego: Full - Time

Local: Deerfield, IL

País: United States

DIRECTOR / AVP, COMMERCIAL FINANCE

WALGREENS & RITEAID

Consumer Products Division

 Mission and Defining Characteristics

  • Support during customer negotiations and JBPs – drive financial process and escalation alongside sales
  • Financial Subject Matter Experts on Customer strategy
  • Clean, accurate Trends and Budgets delivered to Consumer Products Division
  • Drives financial compliance for monthly G2N and compliance KPIs
  • Establishes foundation for financial controls throughout the Walgreens and RiteAid cross functional teams

Responsibilities:

Financial Controller

  • Execute Budget/Trend for specific customer
  • Promotional governance
  • Monthly G2N and financial compliance management
  • Extraordinary deduction resolution
  • PEA findings and implementation at customer level for all brands
  • Close monitoring and analysis of inventory levels

Team Member

  • Supports NAM’s and FSVPs in delivering brand objectives and works across multifunctional support team to effectively deliver customer needs
  • Educates team members on financial acumen

Customer Support

  • Develops financial analysis for JBP and incremental investment needs
  • Closely monitors category margins and profitability (both internal and customer profit)

Results Driver

  • Owns full P&L and delivery of CPD financial objectives
  • Partners with customer and brands for delivery of quarterly sales targets
  • Actively drives a culture of financial rigor throughout Walmart cross functional team

People Leader

  • Leads, coaches and guides one direct report at a manager level
  • Provides leadership to business partners on the best way to achieve financial objectives

Main Interfaces:

  • Sales Group: Customer Team Leaders and Director, National Accounts
  • Brand Commercial Finance
  • Sales Admin – Sales Forecasting and APEX support
  • Supply Chain
  • Walgreens and RiteAid Finance

Measurements of Success:

  • Deliver Full CPD P&L budget
  • Clean, accurate accrual management
  • Delivery of well-thought out Budgets and Trends
  • Achievement of customer objectives within a win-win framework
  • Market category penetration for eComm
  • Team 360° feedback
  • Empowering multi-functional team with financial acumen and rigor

Qualifications and Experience:

  • 8 – 10+ years of relevant experience in progressively challenging roles
  • 5+ years of experience in a leadership position in a Commercial/Sales Finance role
  • Strong knowledge of G2N management and sales forecasting
  • Thorough experience in finance controlling, budget planning, ERP systems (SAP, Oracle), advanced Excel skills are required
  • Excellent communication skills to deliver and present information to business partners, senior leadership and the retail customers
  • Well-developed leadership and influencing skills and ability to work in a collaborative environment with onsite and remote business partners
  • Intimate knowledge of retailer margin and promotional ROI
  • Proven success in driving financial rigor within a cross functional team
  • Experience in direct retailer interface is a must
  • CPG experience is a plus
  • Travel to Harrisburg, PA and NYC required (15%)

 

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.

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