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Position Detail Manager Financial Import Planning Atlanta, GA Date: 10/22/2009
Company: The Home Depot
Category: Finance/Acctng/Treasury/Investor Relatio
Type: Full-time
Travel: 0-25%
Relocation no
POSITION DESCRIPTION
POSITION PURPOSE - * The Manager Logistics Finance is responsible for all budgeting, forecasting, expense management, and financial reporting for Home Depot's and Expo's distribution facilities.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - * Communicate and partner with Logistics Senior Management to stay focused on value assessments of key business initatives. * Manage and review monthly G&A, P&L, and key performance indicator reports. * Coordinate annual expense, inventory, and capital planning for Home Depot's and Expo's distribution facilities. * Provide strategic and financial support for Global Logistics SOAR. * Oversee the development of Pro Formas and other financial assessments. * Manage and develop staff of 3 -5 Financial Analysts.
NATURE AND SCOPE - * Reports to Sr. Director of Store Ops and Logistics Finance * Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development.
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. ESSENTIAL SKILLS MINIMUM QUALIFICATIONS - * Must be eighteen years of age or older. * Must pass the Drug Test. * Must pass the Background Check. * Must pass pre-employment tests if applicable.
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 - 5
PHYSICAL JOB REQUIREMENTS - * Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
PREFERRED QUALIFICATIONS - * Previous financial or operational experience within a Logistics organization. * Previous supervisory experience is a plus. * MBA preferred. * Five to eight years of Accounting/Finance experience.
KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES - * Financial Planning/Budgeting experience * Ability to create/analyze/present financial models & pro-forma analyses * Advanced knowledge of the standard WINDOWS software suite; e.g. EXCEL, ACCESS, WORD * Strong written and verbal communication skills * Ability to influence and gain respect of key operations (field) groups. Ability to work as a team player within a matrix organization. * Results oriented drives tasks/analyses to completion
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Manager Financial Import Planning Job
Date: Nov 21, 2009
Location: Atlanta, GA, 30309, USA
Position Detail Manager Financial Import Planning Atlanta, GA Date: 10/22/2009
Company: The Home Depot
Category: Finance/Acctng/Treasury/Investor Relatio
Type: Full-time
Travel: 0-25%
Relocation no
POSITION DESCRIPTION
POSITION PURPOSE - * The Manager Logistics Finance is responsible for all budgeting, forecasting, expense management, and financial reporting for Home Depot's and Expo's distribution facilities.
MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES - * Communicate and partner with Logistics Senior Management to stay focused on value assessments of key business initatives. * Manage and review monthly G&A, P&L, and key performance indicator reports. * Coordinate annual expense, inventory, and capital planning for Home Depot's and Expo's distribution facilities. * Provide strategic and financial support for Global Logistics SOAR. * Oversee the development of Pro Formas and other financial assessments. * Manage and develop staff of 3 -5 Financial Analysts.
NATURE AND SCOPE - * Reports to Sr. Director of Store Ops and Logistics Finance * Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development.
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. ESSENTIAL SKILLS MINIMUM QUALIFICATIONS - * Must be eighteen years of age or older. * Must pass the Drug Test. * Must pass the Background Check. * Must pass pre-employment tests if applicable.
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 - 5
PHYSICAL JOB REQUIREMENTS - * Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
PREFERRED QUALIFICATIONS - * Previous financial or operational experience within a Logistics organization. * Previous supervisory experience is a plus. * MBA preferred. * Five to eight years of Accounting/Finance experience.
KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES - * Financial Planning/Budgeting experience * Ability to create/analyze/present financial models & pro-forma analyses * Advanced knowledge of the standard WINDOWS software suite; e.g. EXCEL, ACCESS, WORD * Strong written and verbal communication skills * Ability to influence and gain respect of key operations (field) groups. Ability to work as a team player within a matrix organization. * Results oriented drives tasks/analyses to completion
Nearest Major Market: Atlanta
Job Segments: Finance, Financial, Management, Manager
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