Finance Director, FP&A COE
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Job Location:
Cleveland, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This roles primary goal is driving continuous improvement of processes and development of tools across the Enterprise FP&A finance team. The role identifies improvements that can optimize process create better alignment and generally improve Finances ways of working. This position works both independently and collaboratively to lead forward looking workstreams focused on improvement optimization and driving financial outcomes across multiple levels of the organization. The role also owns some analysis/reporting that spans departments (e.g. Integrated Planning Financial Restatements others as assigned).
This position will have the opportunity to gain exposure to many of the companys operating units and interact with leaders across the organization. This position communicates regularly with various levels of leadership in Finance Supply Chain enterprise finance networks 3rd party consultants and representatives from various functional teams. A successful candidate is a good communicator possesses strong financial acumen can drive change and possesses good project management skills.
Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
Controls and coordinates Enterprise restates manages the historical adjustment process related to internal management reporting
Integrated Planning - Compiles and presents information to both demand and supply parties to align on volume expectations and assumptions
Continuous Development Projects Supports Enterprise FP&A teams in researching process gaps and drive projects to improve accuracy and efficiency as well as reduce risk (this includes identifying core process gaps and leading projects to drive effective change)
Other work as defined through the organizations efforts to continuously evaluate ways of working
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
- Bachelors degree in Finance Accounting or Business
Preferred:
Certified Financial Analyst / MBA
KNOWLEDGE & EXPERIENCE:
Required:
- 10 years experience working in financial planning
- Experience working with financial models leveraging key drivers of financial performance including the use of historical data to predict future outcomes. This can include creating a rolling forecast capital planning workforce planning commercial planning and building an annual operating plan.
- Demonstrated experience effectively engaging stakeholders and changing others attitudes behaviors and decisions towards achieving desired outcomes through communication and engagement strategies. This involves strong communication negotiation leadership skills and the ability to adapt and collaborate with varying types of stakeholders.
Preferred:
- Experience leading projects preferably projects that span departments
- Experience presenting to leadership
TECHNICAL/SKILL REQUIREMENTS:
Required:
- Excellent communication skills
- Ability to build strong business partnerships and collaborate across finance multiple business units and stakeholders
- Strong financial acumen
Preferred:
- Project management skills
- Strong One Stream skills
- Strong Powerpoint skills
Travel: 10%
Required Experience:
Director
Key Skills
- Accounting Software
- Forecasting
- Ellucian
- Financial Report Writing
- GAAP
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purp ... View more
