Description
With a career at The Home Depot, you can be yourself and also be part of something bigger.
This position focuses on Supply Chain and Delivery to Customer, providing accounting controls, P&L management for Direct fulfillment + 182 Store deliveries (plan/forecast/month end reporting), and analytics to support and drive the One Supply Chain Strategy at The Home Depot, Canada
Responsibilities:
Develop extensive knowledge and understanding of the home/store and Appliance delivery network, accounting process, KPIs, operational and business initiatives and overall strategy
Act as independent mini-CFO, managing financials for multiple delivery assets from store including Store Fleet, Car/Van, Value Car & Vendor Direct Appliances
Critical role in supporting the One Supply Chain strategy, Pro fulfillment, MDO network & delivery carrier negotiations to support same day and next day delivery
Build & cultivate relationships in a 360 environment, with respective business partners, delivery operations, corporate accounting (FP&A), Events Marketing, Store Operations Finance and others as needed.
Drive delivery financial KPI’s around cost/customer requirements and make recommendations to business to deliver on financial commitments
Perform month end accounting including determining accruals, prior period accruals, reconciliations, variance analysis and all related financial reporting.
Ad hoc analytics for business decision support; make recommendations that will result in positive financial results or better customer service.
Manage and lead weekly/monthly/quarterly forecast process, present Risks and Opportunities to business partners and leadership. Liaise with FP&A to communicate expense forecast weekly.
Prepare and take ownership of bi-annual budget/planning. Work with business partners to manage & have influence on financial metrics.
Analyze information and develop reports to drive the business, greater expense control and/or delivery operations.
Financial reporting focusing on analysis/creating new and supplemental reporting methods to aid management in proactive problem solving.
Analytically driven with an aptitude to work with large data sets to drive areas of automation & business insight/reasoning.
Experience / Knowledge Required:
Internal candidates: please inform your direct leader prior to applying
2 to 4 years of Financial/Accounting experience including budgeting, forecasting, month-end/quarter-end/year-end accounting, reconciliations, and variance analysis.
Technical competency with systems such as SAP, GBQ, Tableau & Alteryx. Highly proficient in MS Excel is required; experience in database and large data reporting tools are a strong asset.
Self-starter, efficient, organized, and able to produce high quality work often with tight timelines and multiple priorities.
Strong analytical skills and attention to detail, accuracy, and integrity of financial reporting.
Excellent communication skills with the ability to communicate effectively with multiple stakeholders & leadership
Read more
This position focuses on Supply Chain and Delivery to Customer, providing accounting controls, P&L management for Direct fulfillment + 182 Store deliveries (plan/forecast/month end reporting), and analytics to support and drive the One Supply Chain Strategy at The Home Depot, Canada
Responsibilities:
Develop extensive knowledge and understanding of the home/store and Appliance delivery network, accounting process, KPIs, operational and business initiatives and overall strategy
Act as independent mini-CFO, managing financials for multiple delivery assets from store including Store Fleet, Car/Van, Value Car & Vendor Direct Appliances
Critical role in supporting the One Supply Chain strategy, Pro fulfillment, MDO network & delivery carrier negotiations to support same day and next day delivery
Build & cultivate relationships in a 360 environment, with respective business partners, delivery operations, corporate accounting (FP&A), Events Marketing, Store Operations Finance and others as needed.
Drive delivery financial KPI’s around cost/customer requirements and make recommendations to business to deliver on financial commitments
Perform month end accounting including determining accruals, prior period accruals, reconciliations, variance analysis and all related financial reporting.
Ad hoc analytics for business decision support; make recommendations that will result in positive financial results or better customer service.
Manage and lead weekly/monthly/quarterly forecast process, present Risks and Opportunities to business partners and leadership. Liaise with FP&A to communicate expense forecast weekly.
Prepare and take ownership of bi-annual budget/planning. Work with business partners to manage & have influence on financial metrics.
Analyze information and develop reports to drive the business, greater expense control and/or delivery operations.
Financial reporting focusing on analysis/creating new and supplemental reporting methods to aid management in proactive problem solving.
Analytically driven with an aptitude to work with large data sets to drive areas of automation & business insight/reasoning.
Experience / Knowledge Required:
Internal candidates: please inform your direct leader prior to applying
2 to 4 years of Financial/Accounting experience including budgeting, forecasting, month-end/quarter-end/year-end accounting, reconciliations, and variance analysis.
Technical competency with systems such as SAP, GBQ, Tableau & Alteryx. Highly proficient in MS Excel is required; experience in database and large data reporting tools are a strong asset.
Self-starter, efficient, organized, and able to produce high quality work often with tight timelines and multiple priorities.
Strong analytical skills and attention to detail, accuracy, and integrity of financial reporting.
Excellent communication skills with the ability to communicate effectively with multiple stakeholders & leadership
