Newell Brands Senior Manager, Commercial Finance in Boca Raton, Florida
Position Title: Senior Finance - Appliances & Cookware
Reports to: Director of Finance, NA
Location: Boca Raton, FL
Position to provide financial leadership to business team requiring involvement in Sales, Marketing and Operational projects. Responsible for all of the financial requirements for a business segment within Appliances and Cookware division including financial management, forecasting, planning, reporting and analysis. Senior Finance Manager supports the team in meeting organizational goals, deliverables and deadlines. Position also supports Product Marketing, Channel, and Sales teams, providing timely and accurate financial information.
Reviewing monthly operating results and providinganalysis and commentary on variances between plan, forecast, prior year, or anyother period as necessary
Compilation and review of forecast submissions asnecessary along with analysis and commentary on differences between theprevious forecast, plan and prior year
Review / analyze customer pricing, profitabilityand marketplace management
Managing customer programs analysis andreconciliation
Support new product development modeling
Coordination of all financial control processes inaccordance with accounting guidance
Financial review of pricing decisions, promotions, andsourcing proposals
Active assistance in the development andimplementation of strategic plan initiatives/new business development
Management of overall Advertising and Promotionsforecast and plan process.
Able to handle a number of projects simultaneously
BS/BA in Accounting or Finance
MBA preferred with 7+ years of progressiveresponsibility for financial analysis.
A thorough understanding of financial statementsand relationships between income statement, balance sheet and cash flowstatements
Very strong PC skills and proficiency withvarious applications; MS Excel, Hyperion, and SAP preferred
Cross-functional teamwork experience andinfluencing skills
Demonstrated ability to handle multiple tasksand assignments simultaneously
Self-motivated in achieving goals and completingroutine tasks
Clear written and verbal communication skills
Consumer Products Industry Experience a plus
Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Paper Mate®, Sharpie®, EXPO®, Parker®, Elmer’s®, Calphalon®, Rubbermaid®, Graco®, Baby Jogger®, Aprica®, Goody®, Irwin®, Lenox®, Rubbermaid Commercial Products®, Coleman®, First Alert®, FoodSaver®, Jostens®, K2®, NUK®, Oster®, Rawlings®, Sunbeam® and Yankee Candle®. Driven by a sharp focus on the consumer, leading investment in innovation and brands, and a performance-driven culture, Newell Brands helps consumers achieve more where they live, learn, work and play.