Director – Finance @ Fortune Brands

Finance & Banking (2)
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Finance & Banking (2)

Job Description

Director, Finance – Moen B2C is the key finance business partner to the GM and Vice President of the Moen Business-to-Consumer vertical who will manage and lead all commercial related activities with a focus on driving operational excellence and above market growth. This role will also play a pivotal role supporting the product development and channel marketing efforts, and will be a key contact for the FP&A team into the business units, reporting to the CFO, Water.

Position location: This position is eligible for a hybrid schedule based out of Deerfield, IL. (On-site Tuesday, Wednesday, and Thursday.)

RESPONSIBLIITIES:

Lead as the Finance partner for the GM, Moen Business to Consumer (B2C) and their leadership team that focuses on Retail and eCommerce channels.
Be a leader on the Water BU finance team that works cross functionally with the team to aggregate the full Water Segment story and ensure actions are on track to deliver the desired result.
Primary business partner to the B2C sales organization by providing financial guidance, and insights to ultimately measure and enhance performance.
Own the development and delivery of the B2C P&L, managing costs and ensuring returns on investments.
Be the key connection point from FP&A into the BU finance team and own the oversight and consolidation of the annual and strategic planning process.
Develop a deep understanding of the market and customer trends to help drive proactive actionable insights into the business to help influence strategy and drive long-term shareholder value.
Develop deep understanding of customer gross to net programs, oversee gross to net calculation and accuracy within GAAP, and partner with teams to optimize spend.
Manage and continuously improve down channel reporting received from external customers, ensuring we provide proactive actionable insights to sales leadership and other key business partners.
Manage and ensure accuracy of all rebate and commission reporting, monthly and quarterly sales reporting and other ad-hoc analysis for the segment.
Partner with business intelligence team to ensure accuracy of current reporting and drive improvement opportunities, automation, & enhancements to manage performance.
Manage a team of Financial Analysts, delegating and prioritizing deliverables while actively participating in their career and personal development.
Additional projects and focus as assigned by CFO, Water.

Qualifications

Bachelor’s degree in finance, accounting, or related field required. Master’s degree preferred.
7+ years of experience in finance, accounting, or related field required. 10+ years of experience preferred.
5+ years of management experience required.
Must possess strong communication (oral and written) and analytical skills with ability to communicate detailed analysis into relevant, clear, and concise information leading to actionable initiatives.
Strong understanding of P&L management, financial modeling, investment evaluation, and cost optimization strategies.
Ability to influence others in a highly cross-functional and matrix environment.
Requires strong leadership and management skills with experience managing and developing finance talent.
Strong financial acumen, broad business skill set and strong strategic thinking capabilities.
Process Improvement driven mindset.
Highly articulate and can communicate effectively with various levels in an organization including senior leaders.
Proficiency with Excel modeling and data management as well as PowerPoint.
Knowledge of business intelligence tools (e.g., Tableau, Anaplan, Power BI) and financial modeling software.

Director – Finance

Moen B2C

Fortune Brands

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