DIRECTEUR DES FINANCES - CANADA

The Home Depot Canada; Toronto; On-site; CAD 73,000 - 86,000; Full time

Job summary

The Home Depot Canada recherche un Manager, Finance (Inventory Finance) afin de diriger les analyses financières et l'orientation des unités commerciales. Vous serez le CFO pour l'inventaire, les marques privées, les programmes de rabais et l'analyse marketing.

Vous dirigerez une équipe d'analystes financiers, assurerez l'exactitude des rapports et participerez à des projets transversaux dans un environnement dynamique. Diplôme en finance requis; expérience retail valorisée; CPA un atout.

Qualifications

• Diplôme en finance ou équivalent requise.
• 4 à 8 ans d'expérience requise.
• Une expérience dans le commerce de détail est un atout.
• La certification CPA est un atout.

Responsibilities

• Diriger la planification financière, la prévision et le reporting des stocks.
• Coordonner et assurer le suivi financier des programmes de rabais/coopération des fournisseurs.
• Influencer les activités marketing et promotionnelles pour optimiser le ROI et les performances de marge et d'inventaire.
• Gérer le développement et l'optimisation des finances des Private Brands.
• Gérer les outils financiers et former les équipes.
• Fournir des analyses et soutenir les décisions et les risques.

Skills

Analytical skills

Leadership

Communication skills

Financial modeling

Strategic planning

Education

Bachelor's degree in Finance or Business

Job description

Vous aimez aider les autres à réussir et laisser votre marque? Vous éprouvez de la fierté à guider les clients vers les bonnes solutions pour leurs projets? Si, en plus de cela, vous êtes de nature curieuse et souhaitez acquérir de nouvelles connaissances, envisagez de commencer ou de faire progresser votre carrière chez Home Depot.

Position Overview

In this position, the Manager, Finance (Inventory Finance), will be expected to provide total financial leadership, direction and analysis for their respective business units. The Manager, Finance (Inventory Finance), is the CFO in all regards for the following finance functions: inventory analysis, private brands, rebate/coop, and marketing analytics.

Key Responsibilities

• Lead inventory financial planning, forecasting and reporting.
• Coordinating, participating and financial tracking of all vendor rebate/coop
• Influence all marketing and promotional activity to optimize return on marketing spend, as well as sales, gross margin & inventory performance.
• Private Brands financial management, analysis and optimization.
• Manage development, implementation and training of Finance IT tools.
• Competitive analysis and insight.
• Provide analysis to support decision making and risk/opportunity identification
• Develop ad-hoc projects, working closely with cross-functional teams.
• Lead and develop a team of financial analysts
• Ensure accuracy and integrity of the reporting systems.
• A change agent who has the ability to influence and get people on side.
• Make sound and timely decisions in a fast pace environment.
• Comfortable presenting in front of a small and large audience

Competencies

• Action Oriented
• Collaborates
• Communicates Effectively
• Customer Focus
• Decision Quality
• Develops Talent
• Drives Engagement
• Drives Results
• Ensures Accountability
• Manages Conflict
• Plans and Aligns

Skills

• Knowledge and adherence to Home Depot policies and procedures
• Self-starter, efficient, organized and able to produce high quality work under pressure and in a timely fashion.
• Strong analytical skills and attentive to details.
• Strong leadership skills.
• Excellent communication skills with the ability to work effectively with people at all levels.
• Strong work ethic and sense of responsibility and confidentiality.
• Flexible in attitude and approach to business solutions.
• Demonstrate expertise in business analysis and financial modeling skills.
• Knowledge of business and management principles involved in strategic planning and resource allocation.
• Project management skills, including the ability to prioritize and multi-task effectively.
• Judgment and decision-making skills, including considering relative costs and benefits of potential actions.

Direct Manager/Direct Reports

Reports to Director, Finance

Travel Requirements

None

Physical Requirements

• Requires sitting at a workstation for the majority of the day, with minimal standing.
• Operating a computer and other technology.

Working Conditions

Working in an office setting: computer work, camera on virtual meetings, taking support calls

Minimum Education

A Bachelor's degree or Equivalent Work Experience

Minimum Years Of Work Experience

4 to 8 years

Minimum Leadership Experience

NA

Certifications

CPA is an asset.

Other Requirements/Assets

• Must have a Bachelor’s degree in Finance or Business.
• Retail experience an asset.

The pay range for this position is between $73,400.00 - $85,700.00