Finance Manager, Retail & Marcom Engineering
Job Summary
Job Description
As a Finance Manager, you will be essential in analyzing the financial health and driving initiatives within the Retail & Marcom Engineering organization. You will manage a team of analysts, providing financial operations support and guidance throughout the software development project lifecycle, system maintenance, and organizational expenses. This includes leading and mentoring analysts, building trust and partnerships, influencing leadership with financial data, and fostering innovation. Your primary responsibilities will include financial ownership and operations of expenditure portfolios, managing the Procure-to-Pay (P2P) process, overseeing organizational Operating Expenses including spend reporting and analysis, executing critical financial processes and analyses, and being a strategic partner for key initiatives like Cloud and Fixed Asset Audit/Impairment Analysis.
Must have:
- Financial ownership and operations of expenditure portfolios.
- Management of the Procure-to-Pay (P2P) process.
- Oversight of organizational Operating Expenses.
- Execution of financial processes and analyses.
- Strategic partnership for key initiatives.
2 skills required
Job Details
You will play a crucial role in analyzing the financial health and driving initiatives across the Retail & Marcom Engineering organization. This leader will manage a team of analysts that provide financial operations support and guidance across the lifecycle of software development projects, system sustenance, and organizational expenses. Success in this role includes leading and mentoring analysts, building trust and partnerships, driving results, influencing leadership by way of financial data, and being motivated to improve and innovate (especially in the face of ambiguity). Primary Responsibilities Include (but are not limited to): - Financial ownership and operations of Business Unit and Engineering expenditure portfolios, including execution of project funding, cash flow and budget management, and forecasting - Leadership and execution of the Procure-to-Pay (P2P) process through milestone planning, vendor management, purchase requisition creation, and invoice approval oversight - Ownership over organizational Operating Expenses, including spend reporting and analysis, forecast business insights, and execution of the annual budgeting process - Execution of critical financial processes/analyses and strategic partner for key initiatives, such as Cloud, Fixed Asset Audit/Impairment Analysis - Driving efficiencies and deeper analyses of current processes and activities
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