Commercial Finance Manager, Automotive Finance

Stanley Black & Decker

New Britain, CT, USA
Hybrid
Americas automotive business forecast
Annual budget, quarterly forecasts, annual strategic plan
Variance analysis to budget, forecast and prior year
Responsible for the coordination and consolidation of the Americas Automotive business forecast, analysis of forecasted and actual results, and driving special initiatives in partnership with the cross functional team to achieve business objectives

Job Summary

  • Responsible for the coordination and consolidation of the Americas Automotive business forecast, analysis of forecasted and actual results, and driving special initiatives in partnership with the cross functional team to achieve business objectives.
  • Partner with cross-functional team to achieve business goals around Sales, Price, Margin, SG&A Expense, & Accounts Receivable.
  • You’ll receive a competitive salary and a great benefits plan, including: Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement.

Matching Summary

Responsible for the coordination and consolidation of the Americas Automotive business forecast, analysis of forecasted and actual results, and driving special initiatives in partnership with the cross functional team to achieve business objectives.

Skills & Requirements

Must-have

  • Americas Automotive business forecast
  • Annual Budget, Quarterly Forecasts, Annual Strategic Plan
  • variance analysis to Budget, Forecast and Prior Year
  • SG&A expense, price and AR initiatives
  • cost reduction and working capital improvement

Nice-to-have

  • next generation data tools experience
  • Artificial Intelligence a plus
  • continuous improvement mindset

Key Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 4+ years of prior related work experience
  • Working knowledge of ERP and Financial reporting systems

Work Rights

Not specified

Tailored Resume

Cover Letter