POSITION PURPOSE

Role will be focused on oversight of OSC deliveries of the Supply Chain including providing analysis and direction to the Delivery leadership team. This SFA will manage several different work streams including:

• Developing scalable financial processes to support Appliance and Delivery From Store Delivery channels
• Drives cross functional communication with other areas of business including Operations, HR, Real Estate, FP&A and IT
• Drive relevant project management work with business partners including development of strong working relationship with business partners
• Developing advanced reporting and analytics to highlight performance of financial / operational metrics within Appliance and Deliver For Store Delivery channel
• This role reports to the PM Finance – Delivery Supply Chain and supports and drives alignment with the Supply Chain business leaders.

  MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES

  • Conducts financial planning and forecasting for the functional area.
  • Conducts Pro-Forma Financial Analysis.
  • Develops and executes cost controls.
  • Identifies process improvement opportunities to drive profitability and develops improvement strategies.
  • Responsible for appropriate selection, performance appraisals, termination and professional development of assigned staff.

    NATURE AND SCOPE
    Typically reports to PL, Finance – Delivery Supply Chain

    
    ENVIRONMENTAL JOB REQUIREMENTS
    Environment: Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
    Travel: Typically requires overnight travel 5% of the time.