Finance Director - FP&A & Ops Leadership (Hybrid)

Culligan Quench; Puerto Rico; Hybrid; USD 120,000 - 180,000; Full time

Job summary

Culligan Quench Puerto Rico seeks an experienced Director of Finance to lead accounting, consolidation, FP&A and decision support for the business unit. This hands-on role manages monthly close, AP, billing, tax compliance and reconciliations while partnering with sales, service and supply chain to drive performance.

Reporting to the VP/GM with a dotted line to the CFO, you will build financial models, monitor KPIs, lead process improvements and mentor a growing finance team, delivering timely

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA strongly preferred).
• 8-10 years of progressive experience in Corporate Finance, FP&A, or a related analytical or strategy function.
• Strong understanding of Puerto Rico accounting principles and tax regulations.
• Proven ability to work cross-functionally and influence stakeholders without direct authority.
• Advanced proficiency in Microsoft Excel and financial modeling; experience with FP&A tools (e.g., Hyperion) and ERP systems is a plus.
• Strong business acumen, problem-solving skills, and attention to detail.
• Excellent written and verbal communication skills, with the ability to present complex information clearly.
• Self-motivated, highly organized, and comfortable operating in a fastpaced environment.

Responsibilities

• Own the financial planning, budgeting, and forecasting processes for Culligan Puerto Rico including management of risks and opportunities, completion of variance analysis and preparation of quarterly business presentations for the Culligan leadership team.
• Partner with the Sales, Customer Care, Service, and Supply Chain leaders of the business to ensure achievement of the business’s financial goals and identify risks and opportunities to manage volatility, as necessary.
• Partner cross-functionally with peer leaders and regional/BU leadership to optimize spend and drive cost savings.
• Develop and maintain financial models to evaluate business scenarios and support strategic decision‑making.
• Monitor KPIs and financial metrics, identifying trends, risks, and actionable insights.
• Drive monthly accounting and close processes and ensure financials are presented in accordance with applicable accounting guidance and internal Culligan policy and prepare variance analysis for the Culligan Puerto Rico and Culligan leadership team(s).
• Oversee preparation and timely filing of all required Puerto Rico tax returns. Liaise with external advisors and auditors on tax planning and filing matters.
• Oversee the end-to-end AP process, including invoice processing, approvals, and payments.
• Oversee the billing function, including billing accuracy and customer account monitoring.
• Own and oversee the preparation, review, and resolution of balance sheet account reconciliations. Ensure all reconciliations are completed accurately and in a timely manner each month.
• Drive continuous improvement in financial processes, reporting tools, and data accuracy.
• Lead and mentor junior team members as needed.
• Support ad hoc strategic projects such as cost-benefit analyses, pricing strategies, and investment evaluations, etc.

Skills

Cross-functional collaboration

Financial leadership

Budgeting and forecasting

Financial modeling

Excel

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or CPA strongly preferred

Tools

Hyperion

ERP systems

Job description

Culligan Quench Puerto Rico seeks an experienced Director of Finance to lead accounting, consolidation, FP&A and decision support for the business unit. This hands-on role manages monthly close, AP, billing, tax compliance and reconciliations while partnering with sales, service and supply chain to drive performance.

Reporting to the VP/GM with a dotted line to the CFO, you will build financial models, monitor KPIs, lead process improvements and mentor a growing finance team, delivering timely