Filed Support Manager Executions - Southwest/Gulf

The Home Depot; Austin (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

The Home Depot is seeking a Manager Project Integration to oversee reset projects across the Southwest/Gulf region, focusing on forecasting, budgeting, cost controls, project financials, and inventory purchasing to meet merchandising goals and shareholder value.

The role requires a bachelor's degree and at least 6 years of experience in finance or project management, with strong analytical and cross-functional collaboration skills. Some travel is expected.

Qualifications

• Requires knowledge of accounting and finance principles.
• Experience in financial reporting and budgeting.
• Strong analytical and problem-solving skills.

Responsibilities

• Participate in forecasting, budgeting, and cost controls for reset projects.
• Provide business process requirements for inventory, purchasing, logistics, systems and execution.
• Develop analytical financial and operational reporting for executive leadership.
• Collaborate cross-functionally to advance merchandising initiatives.

Skills

Financial planning

Project process

Strategic analysis

Cross-functional collaboration

Education

Bachelor's degree

Tools

SAP

ERP systems

Job description

• This role supports operations across the Southwest/Gulf regions, with a preference for candidates located in Dallas, Houston, San Antonio and Austin areas due to business volume.

Req191267

Position Purpose

The Manager Project Integration provides process management and support for all reset projects, including forecasting and budgeting, cost controls, project operational metrics, project financials, inventory purchasing and other activities that deliver the Merchandising business goals and create shareholder value.

Key Responsibilities

• 30% Financial Planning - Participate in preparation of the annual project budgets. Evaluate project cost/benefit analysis, set-up, inventories, change controls and SAP journal entries. Review project expenditures and ensures budgetary goals are met. Ensure capitalization and expense treatments are compliant.
• 25% Project Process Support - Provide business process requirements for activities including inventory, purchasing, logistic, system and execution. Identify opportunities for efficiencies and define business requirements for project management tools and infrastructure.
• 25% Strategic Analysis - Develop and utilize analytical financial & operational reporting. Perform financial analysis, root cause analysis, and project analysis for executive leadership team. Drive key functional metrics in focused areas.
• 20% Collaboration and Relationship Management- Coordinate cross functionally to effectively execute THD merchandising initiatives.

Direct Manager/Direct Reports

• This position typically reports to Director
• This position has no Direct Reports

Travel Requirements

• Typically requires overnight travel less than 10% of the time.

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.

Working Conditions

• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

Minimum Qualifications

• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.

Preferred Qualifications

• No additional qualifications

Minimum Education

• 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.

Preferred Education

• No additional education

Minimum Years Of Work Experience

• 6

Preferred Years Of Work Experience

• No additional years of experience

Minimum Leadership Experience

• None

Preferred Leadership Experience

• None

Certifications

• None

Competencies

• Demonstrated experience using accounting and finance principles and practices, including analysis and reporting of financial data.
• Knowledge of business management and principles involved in strategic planning and resource allocation.
• Proven ability to manage positive business partnerships and perform in complex cross-functional environment. Establishes and maintains two-way dialog with others on work and results.
• Demonstrated ability to present complex terminology to diverse audiences at various levels (including executive leaders).
• Strong analytical and logical problem-solving skills, with the ability to diagnosis problems and create solutions to solve complex problems. This includes understanding and applying business concepts from a variety of perspectives including finance and operations.