Commercial Finance Manager overseeing financial management and sales forecasting at Newell Brands. Collaborating with stakeholders to enhance financial performance across multiple brands.
Responsibilities
Manage daily financial operations, ensuring adherence to financial policies and effective risk management.
Lead the creation of financial forecasts including Sales, Trade Funding, Customer Accruals, Mix, and A/R, modeling various scenarios to predict future financial performance based on market trends, historical data, and emerging business opportunities.
Regularly update forecasts to reflect actual performance and changing market conditions, providing an accurate basis for adjustments in strategic planning.
Engage with key stakeholders during the budgeting and planning phases to gather input, communicate financial opportunities or constraints, and ensure that all perspectives are considered.
Monitor organizational performance against the budget, identifying variances, and conducting root cause analysis to understand deviations.
Leverage financial systems and data to communicate qualitative and quantitative analysis by creating detailed reports that support data-driven decision-making.
Ensure compliance with financial regulations and internal policies during the budget preparation and approval processes.
Train and mentor team members and stakeholders on budget-related processes and systems to enhance organizational capabilities in financial planning and analysis.
Requirements
Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA is highly preferred.
Minimum of 5 years of experience in commercial finance, with a focus on financial reporting, analytics, and performance management.
Proven experience in managing financial processes across multiple segments or brands.
Strong analytical skills with an ability to translate complex financial data into clear, concise reports and presentations.
Proficient in financial modeling, forecasting, and using financial systems and tools including SAP, Hyperion, PowerBI.
Excellent communication and interpersonal skills to effectively collaborate with various stakeholders and senior management.
Demonstrated leadership abilities with experience managing and developing teams.
Ability to work in a fast-paced environment and manage multiple priorities.
Benefits
Competitive salary and benefits package
Opportunities for professional growth and development
A dynamic and supportive work environment where you can make a tangible impact
Access to cutting-edge financial tools and technologies
Investment Banking Associate at a rapidly expanding boutique investment bank in Los Angeles. Focused on lower middle market sell - side M&A and supporting a high - performing deal team.
Finance Manager responsible for day - to - day finance operations and financial reporting in Kuala Lumpur. Leading a team and ensuring compliance with financial standards and procedures.
Transfer Pricing Consultant handling financial transactions analysis for multinational clients. Utilizing technology - driven solutions to enhance efficiency and compliance in transfer pricing practices.
Consultor/a de Gestión de Gasto y Modelado Financiero en BBVA. Transformando la gestión y planeación financiera en operaciones México con un enfoque en modelos estadísticos y de rentabilidad.
Director of FP&A for Pharma Segment at Cardinal Health, leading planning and reporting processes across financial operations. Collaborating with executive leadership for strategic financial decision - making.
Director of Financial Aid providing strategic leadership in financial aid administration. Overseeing compliance and delivery of financial aid programs to support student access and retention.
Platform Owner overseeing Guardian’s financial technology ecosystem including Oracle ERP and Kyriba. Responsible for strategic leadership, governance, and team management.
Senior Financial Planner at CIBC managing complex client portfolios and mentoring advisors. Providing financial planning and exceptional service to clients across multiple locations in Canada.
Financial Solutions Advisor in Merrill's Advisor Development Program supporting affluent clients with comprehensive financial advice and guidance. Training provided to help secure necessary licenses and develop client relationships.