Senior Director of Finance
Core
Strategic finance leader for the Commercial Division with full P&L responsibility, driving profitable growth and optimizing financial performance.
Role type
Senior Director, Finance (Commercial Division)
Builds
Commercial business unit financial results and strategic initiatives
Domain
Consumer packaged goods (CPG) / Cleaning solutions
Required skills
Financial planning and analysis, forecasting, budgeting, strategic business partnering, financial modeling, scenario planning, pricing strategy, revenue management, customer profitability analysis, capital investment evaluation, ERP systems proficiency, business intelligence tools
Preferred skills
MBA, CPA, SAP experience, consumer products industry experience
Technologies
SAP, ERP systems, Business Intelligence tools
Responsibilities
Lead annual operating plan, quarterly forecasts, and long-range planning; Analyze revenue, gross margin, and profitability drivers; Develop executive-level dashboards and KPIs; Partner with Sales and Marketing to optimize customer investments; Monitor financial performance against budget and lead monthly business reviews; Ensure compliance with financial policies and internal controls.
Seniority
Senior Director, strategic leadership