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Director of Finance - Supply Chain
Home Depot
Atlanta, GA, United States
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Position Description:
Position Purpose
The Director Finance – Supply Chain is responsible for developing and operating the tools, systems, and processes to plan, forecast, report and analyze the financial performance of the supply chain. This includes identifying new requirements associated with the company’s one supply chain initiative and liaising with the technology teams to design and implement new systems where needed. In addition, the incumbent will manage the G&A, capital and shrink budgets for the portfolio and will serve as the primary leader for the strategic planning process.
Major Tasks, Responsibilities and Key Accountabilities
• Develop and operate planning and forecasting processes to support OSC including implementing a uniform P&L
• Develop and implement strategies for allocating supply chain costs to merchandising classes
• Manage portfolio of analytical tools to support P&L owners and partner with IT to harden key financial processes and systems
• Manage G&A and capital budgets
• Lead SPP process for supply chain
• Develop and automate reporting and optimize analytical tools
• Plan and forecast supply chain shrink
ESSENTIAL SKILLS:
Education Required -The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
Years of Relevant Work Experience -8
Preferred Qualifications
• MBA
• Financial planning and analysis experience
Knowledge, Skills, Abilities and Competencies
• Ability to collaborate and influence partners both inside and outside of Supply Chain Finance
• Knowledge of Finance and Accounting Principles and Practices
• Business Planning/Strategy Setting experience
• Budgeting, Financial Planning and Financial Modeling skills
• Knowledge of International Business and Finance
• Ability to Interact with all levels of associates
• Knowledge of the Technology iterative development process and ability to liaison with the Technology development team supporting Supply Chain Finance
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.