21 days old

Division Manager Finance

Atlanta, GA 30309
JobTitle: Division Manager Finance
Job ID: 372961_en-us
Salary Range: null- null
Job Category: Finance/Acctng/Treasury/Investor Relatio
Employment type: Full Time

Position Description:

Division Mgr. Finance provides total financial leadership, direction and analysis to the divisional and regional leadership teams. The Division Mgr. Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders in order to achieve business goals and create shareholder value.

  • 30% Planning/Forecasting: build store-level sales, wage, margin, inventory, G&A, and expense plans; evaluate sales, inventory, margin, impact, and expense plan adjustments; forecast sales, labor, expenses, and G&A.
  • 30% Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations, and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership calls.
  • 30% Adhoc financial analysis: conduct root cause analysis; ad-hoc executive reporting and analysis; perform market/district analysis; ad-hoc HR and Compensation reviews; perform product sales trend analysis
  • 5% Training: conduct field financial training sessions.NATURE AND SCOPE
    • Typically reports to Division Finance Leader
    • Supports Divisional and Regional leadership teams
    • No associates report to this role on a permanent basis, but requires the leadership of a workgroup: assign and review work, train and contribute to performance appraisal (but not hiring, firing, or disciplinary action).
      Located in a comfortable indoor area. Any unpleasant condition

      Typically requires overnight travel 5% to 20% of the time.

      Additional Environmental Job Requirements:
      • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
      • Typically requires overnight travel 5% to 20% of the time.


Posted: 2021-03-30 Expires: 2021-04-29

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Home Depot, Inc.
Atlanta, GA 30309

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