Culligan is looking for an eager, motivated and ambitious candidate to support the Enterprise Dealer Group. You must be able to work individually with moderate level of guidance, and as part of a collaborative team across different business units to deliver on key enterprise initiatives. This includes supporting monthly financial and business reviews, the annual budgeting and quarterly forecasting to ensure timely and accurately delivery of requirements. Additionally, this role will be responsible for consolidating individual dealers into the Enterprise Dealer Group. This individual identifies problems using analytical skills, generating collaborative solutions, determining the best approach and implementing best practice solutions.
Specific Job Function:
- Prepare templates, facilitate meetings, and provide guidance and support to Business Units for monthly financial and management reviews. This includes understanding major variances impacting the P&L and FCF and summarize for high level business presentations.
- Partner with Dealer Channel Senior Finance Manager and other Analysts to drive annual operating plan and quarterly forecast cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership
- Own monthly reporting and variance reviews of assigned segments including but not limited to Revenue, SG&A, Ebitda & Balance Sheet
- Support the successful integration of new acquisitions
- Reconcile, validate, and ensure consistency of data from submitted to Financial Reporting system.
- Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement
- Prepare and analyze special projects as assigned
Job Requirements:
- Bachelor’s Degree (B.S.) in Finance, Accounting or Economics
- 4+ years of experience in an analytical role in corporate finance/accounting
- Experience building financial models forecasting Income Statements and Balance Sheet
- Detail oriented with ability to think strategically and analytically
- Advanced knowledge of Excel and Power Point financial modeling concepts
- Team player – able to coordinate productively across departments in a matrix environment
- Self-starter with the ability to thrive in an entrepreneurial environment.
- Commitment to continuous improvement.
- Excellent verbal and written communication skills;
- Strong leadership, organizational and interpersonal skills
- Ability to navigate in various ERP and Consolidations System (Hyperion Planning is a plus)
- Ability to adapt in fast pace and ambiguous environments is a plus
Competencies:
To perform the job successfully, an individual should demonstrate the following competencies in this position.
Resourcefulness Customer Focus Team Player
Passion Integrity Organizational/Planning
Communication Self-Awareness Energy
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