Finance Manager
Company: SalonCentric
Location: Saint Petersburg
Posted on: May 12, 2022
Job Description:
JOB TITLE: Manager, Finance- Supply ChainREPORTS TO: AVP,
Finance- Supply ChainDEPARTMENT: Supply Chain FinanceLOCATION: St.
Petersburg, Florida
SalonCentric is looking for a dynamic, highly motivated Finance
Manager to support Distribution Operations. The Manager will be
responsible for monthly reporting and analyzing financial
performance of Distribution Operations.This role supports the
operations team and provides financial analysis and advice in order
to influence decision-making and enable business growth. It is
responsible for assisting in creating and updating budget and
trends, and working closely cross-functional teams to ensure
optimal financial performance.The position must uphold the
integrity of SalonCentric by following guidelines, ensuring
control, and meeting expectations, goals and missions. This
position reports to the AVP Finance for SalonCentric and will be
located primarily in our National Operating Center in St
Petersburg, FL, with occasional travel to the Distribution Centers
as well as the New York and New Jersey office locations on an
as-need basis.
Responsibilities:
- Prepare various financial schedules and related reports for the
budget, forecast and three-year plan. Assists with preparation of
associated presentations.
- Manage and maintains various financial planning systems inputs
and outputs (LMS, Compass, Magnitude, and CRS)
- Compile/Analyze assigned Brand supply chain results comparative
to budget/trend forecast and identifies significant variances.
- Compile/Analyze assigned supply chain results by per channel
comparative to budget/trend forecast and identifies significant
variances.
- Review and reconcile B/S accounts.
- Perform variance analysis of actual v. budget for select
P&L accounts and cost centers.
- Assists in phasing of Budget/Forecast.
- Supports Warehouse team in the areas of direct and indirect
spending.
- Provide financial support to operating departments.
- Identify process improvements/innovation opportunities within
function
- Special projects as assigned.
Qualifications:
- Bachelor's degree in Finance/Accounting or related field. CPA
or MBA with concentration in Finance or Accounting preferred
- Minimum of 5 years of experience in finance or accounting
required
- Must have expert-level computer skills, particularly with
Microsoft Excel & PowerPoint
- Experience with SAP and reporting/consolidation systems highly
desirable
- Strong analytical skills and experience in financial
modeling
- Strong written and verbal communication skills required with
ability to interact across all levels of management
- Must possess strong: analytical and problem solving
skills;
- Ability to multi-task and work autonomously in a fast paced
environment
- Familiarity with the distribution of consumer goods is a
plus
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Keywords: SalonCentric, St. Petersburg , Finance Manager, Executive , Saint Petersburg, Florida
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