Closed listing
DIRECTEUR DES FINANCES - CANADA
- Toronto, ON, Canada
The pay range for this position is between $73,400.00 - $85,700.00 · Full-time
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- The pay range for this position is between $73,400.00 - $85,700.00
- Job type
- Full-time
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Vous aimez aider les autres à réussir et laisser votre marque? Vous éprouvez de la fierté à guider les clients vers les bonnes solutions pour leurs projets? Si, en plus de cela, vous êtes de nature curieuse et souhaitez acquérir de nouvelles connaissances, envisagez de commencer ou de faire progresser votre carrière chez Home Depot.
Position Overview
In this position, the Manager, Finance (Merchandising Finance), will be expected to provide total financial leadership, direction and analysis for their respective business units. The Manager, Finance (Merchandising Finance), is the CFO in all regards for the following finance functions: merchandising analysis, private brands, rebate/coop, and marketing analytics.
Key Responsibilities
Lead merchandising financial planning, forecasting and reporting.
Coordinating, participating and financial tracking of all vendor rebate/coop
Influence all marketing and promotional activity to optimize return on marketing spend, as well as sales, gross margin & inventory performance.
Private Brands financial management, analysis and optimization.
Manage development, implementation and training of Finance IT tools.
Competitive analysis and insight.
Provide analysis to support decision making and risk/opportunity identification
Develop ad-hoc projects, working closely with cross-functional teams.
Lead and develop a team of financial analysts
Ensure accuracy and integrity of the reporting systems.
A change agent who has the ability to influence and get people on side.
Make sound and timely decisions in a fast pace environment.
Comfortable presenting in front of a small and large audience
Competencies
Action Oriented
Collaborates
Communicates Effectively
Customer Focus
Decision Quality
Develops Talent
Drives Engagement
Drives Results
Ensures Accountability
Manages Conflict
Plans and Aligns
Skills
Knowledge and adherence to Home Depot policies and procedures
Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
Strong analytical skills and attentive to details.
Strong leadership skills.
Excellent communication skills with the ability to work effectively with people at all levels.
Strong work ethic and sense of responsibility and confidentiality.
Flexible in attitude and approach to business solutions.
Demonstrate expertise in business analysis and financial modeling skills.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills, including the ability to prioritize and multi-task effectively.
Judgment and decision-making skills, including considering relative costs and benefits of potential actions.
Direct Manager/Direct Reports
Reports to Director, Finance
Travel Requirements
None
Physical Requirements
Requires sitting at a workstation for the majority of the day, with minimal standing.
Operating a computer and other technology.
Working Conditions
Working in an office setting: computer work, camera on virtual meetings, taking support calls
Minimum Education
A Bachelor's degree or Equivalent Work Experience
Minimum Years Of Work Experience
4 to 8 years
Minimum Leadership Experience
NA
Certifications
CPA is an asset.
Other Requirements/Assets
Must have a Bachelor’s degree in Finance or Business.
Retail experience an asset.
The pay range for this position is between $73,400.00 - $85,700.00
Position Overview
In this position, the Manager, Finance (Merchandising Finance), will be expected to provide total financial leadership, direction and analysis for their respective business units. The Manager, Finance (Merchandising Finance), is the CFO in all regards for the following finance functions: merchandising analysis, private brands, rebate/coop, and marketing analytics.
Key Responsibilities
Lead merchandising financial planning, forecasting and reporting.
Coordinating, participating and financial tracking of all vendor rebate/coop
Influence all marketing and promotional activity to optimize return on marketing spend, as well as sales, gross margin & inventory performance.
Private Brands financial management, analysis and optimization.
Manage development, implementation and training of Finance IT tools.
Competitive analysis and insight.
Provide analysis to support decision making and risk/opportunity identification
Develop ad-hoc projects, working closely with cross-functional teams.
Lead and develop a team of financial analysts
Ensure accuracy and integrity of the reporting systems.
A change agent who has the ability to influence and get people on side.
Make sound and timely decisions in a fast pace environment.
Comfortable presenting in front of a small and large audience
Competencies
Action Oriented
Collaborates
Communicates Effectively
Customer Focus
Decision Quality
Develops Talent
Drives Engagement
Drives Results
Ensures Accountability
Manages Conflict
Plans and Aligns
Skills
Knowledge and adherence to Home Depot policies and procedures
Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
Strong analytical skills and attentive to details.
Strong leadership skills.
Excellent communication skills with the ability to work effectively with people at all levels.
Strong work ethic and sense of responsibility and confidentiality.
Flexible in attitude and approach to business solutions.
Demonstrate expertise in business analysis and financial modeling skills.
Knowledge of business and management principles involved in strategic planning and resource allocation.
Project management skills, including the ability to prioritize and multi-task effectively.
Judgment and decision-making skills, including considering relative costs and benefits of potential actions.
Direct Manager/Direct Reports
Reports to Director, Finance
Travel Requirements
None
Physical Requirements
Requires sitting at a workstation for the majority of the day, with minimal standing.
Operating a computer and other technology.
Working Conditions
Working in an office setting: computer work, camera on virtual meetings, taking support calls
Minimum Education
A Bachelor's degree or Equivalent Work Experience
Minimum Years Of Work Experience
4 to 8 years
Minimum Leadership Experience
NA
Certifications
CPA is an asset.
Other Requirements/Assets
Must have a Bachelor’s degree in Finance or Business.
Retail experience an asset.
The pay range for this position is between $73,400.00 - $85,700.00
More about this job
Responsibilities
Lead financial planning, forecasting, reporting, and analysis for merchandising, private brands, vendor rebates, and marketing activities. Manage and develop a team of financial analysts, improve finance tools and reporting, and provide insights that support business decisions and optimize financial performance.
Requirements
A bachelor's degree in Finance or Business is required, along with 4 to 8 years of work experience; retail experience is an asset. Candidates should bring strong analytical, financial modeling, communication, leadership, project management, and decision-making skills; a CPA designation is an asset.
Skills
- Financial Planning
- Forecasting
- Financial Reporting
- Financial Analysis
- Financial Modeling
- Merchandising Finance
- Marketing Analytics
- Vendor Rebates
- Private Brands Financial Management
- Competitive Analysis
- Risk and Opportunity Analysis
- Team Leadership
- Talent Development
- Project Management
- Decision-Making
- Cross-Functional Collaboration
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Retail
- Data & Analytics
- Marketing
Keywords
- Merchandising Finance
- Financial Planning
- Forecasting
- Financial Reporting
- Financial Analysis
- Financial Modeling
- Vendor Rebates
- Cooperative Advertising
- Marketing Analytics
- Marketing Spend
- Private Brands
- Gross Margin
- Inventory Performance
- Finance IT Tools
- Competitive Analysis
- Risk Analysis
- Opportunity Identification
- Cross-Functional Teams
- Financial Analysts
- Reporting Systems
- Strategic Planning
- Resource Allocation
- Project Management
- Retail
- CPA