Home Depot Manager Delivery Finance in Atlanta, Georgia
Role will be focused on oversight of the Deliver from Store and Appliance Delivery segments of the Supply Chain including providing total financial leadership, analysis and direction to the Delivery leadership team. This manager will manage several different work streams including:
Total financial management of Appliance and Deliver From Store Delivery channels
Developing scalable financial processes to support Appliance and Delivery From Store Delivery channels
Drives cross functional communication with other areas of business including Operations, HR, Real Estate, FP&A and IT
Drive relevant project management work with business partners including development of strong working relationship with business partners
Developing advanced reporting and analytics to highlight performance of financial / operational metrics within Appliance and Deliver For Store Delivery channel
This role reports to the Sr. Manager, Finance – Delivery Supply Chain and supports and drives alignment with the Supply Chain business leaders.
MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
Conducts financial planning and forecasting for the functional area.
Conducts Pro-Forma Financial Analysis.
Develops and executes cost controls.
Identifies process improvement opportunities to drive profitability and develops improvement strategies.
Responsible for appropriate selection, performance appraisals, termination and professional development of assigned staff.
NATURE AND SCOPE
Typically reports to the Sr. Manager, Finance – Delivery Supply Chain
This position has two direct report
ENVIRONMENTAL JOB REQUIREMENTS
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel 5% to 20% of the time.
Must be eighteen years of age or older.
Must be legally permitted to work in the United States.
Must pass pre-employment tests if applicable
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience: 5 years
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
A bachelors degree in Accounting, Finance or related field
Financial planning and analysis experience
Strong communication skills and executive presence
Strong financial acumen
Knowledge, Skills, Abilities and Competencies:
Strong technical skills including data manipulation within multiple tools, ability to read/write SQL queries, and ability to build out Tableau dashboards
Knowledge of Finance and Accounting Principles and Practices.
Business Planning/Strategy Setting experience.
Budgeting, Financial Planning and Financial Modeling skills.
Ability to interact with all levels of associates. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.