Division Manager Finance

Company: The Home Depot
Location: Atlanta
Posted on: September 24, 2022

Job Description:

PURPOSE:In this position, the Division Manager of Finance will be expected to provide total financial leadership, direction and analysis to the functional management teams supporting the Midsouth, Southwest and Gulf regions. - The Division Manager Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders to achieve business goals and create shareholder value.Note: Atlanta-based position with hybrid work schedule. -MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES

• Planning/Forecasting: build store level sales, wage, margin, inventory, G&A and expense plans; evaluate sales, inventory, margin, impact and expense plan adjustments; forecast sales, labor, expenses and G&A.
• Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations and submit monthly reclasses and accruals to accounting; prepare regional analysis and contribute on regional leadership calls.
• Adhoc financial analysis: conduct root cause analysis; adhoc executive reporting and analysis; perform market/district analysis; adhoc HR and Compensation reviews; perform product sales trend analysis
• Training: conduct field financial training sessions. - -NATURE AND SCOPE
  • Typically reports to Division Finance Leader
  • Supports Divisional and Regional leadership teams
  • No associates report to this role on a permanent basis but requires the leadership of a work group: assign and review work, train and contribute to performance appraisal (but not hiring, firing or disciplinary action). -ENVIRONMENTAL JOB REQUIREMENTSEnvironment:Located in a comfortable indoor area. Any unpleasant condition would be infrequent and not objectionable. -Travel: Typically requires overnight travel 5% to 25% of the time.MINIMUM QUALIFICATIONS
    • Must be eighteen years of age or older.
    • Must be legally permitted to work in the United States. -ADDITIONAL MINIMUM QUALIFICATIONS:Education Required: 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: 7 years -Physical Requirements: 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. Located in a comfortable indoor area. -Knowledge, Skills, Abilities and Competencies:
        • Superior oral and written communication, problem solving and analytical skills.
        • Ability to influence others, strong leadership skills.
        • Knowledge of business and management principles involved in strategic planning and resource allocation, including financial modeling skills.
        • Project management skills, including the ability to prioritize and multi-task effectively. Knowledge of accounting principles and practices, analysis and reporting of financial data.
        • Judgment and decision-making skills, including considering relative costs and benefits of potential actions. -
          Pay Rate: -

Keywords: The Home Depot, Atlanta , Division Manager Finance, Executive , Atlanta, Georgia