Job Description: To lead, direct, develop and coordinate all aspects for budgeting (short and long term), forecasting and month close activities to support Distribution operations. Also responsible for tracking payroll, occupancy, other administrative and capital expenditures. This includes detailed variance analysis and various financial projects related to the DC. Also responsible for recruiting and the development of the finance team within the DC. Job Responsibilities: Monitor actual distribution cost transactions in the General Ledger for errors, incorrect classification and variances from forecasts and budget. Provide decision support for operating management with ad hoc analysis. Other duties as assigned. Review and submit monthly accruals from distribution centers for completeness and propriety. Provide explanations on changes to accrual amounts month to month. Recruit, train and develop finance team members at the DC. Monitor and research distribution cost (expense and capital) variances from budget and forecast. Assist distribution center managers in resolving their accounting questions and researching General Ledger activity. Act as a liaison between Finance and Distribution for accounting and financial matters. Review and audit data and tools used in supporting the DC, assumptions, forecasting methodology, and final results of weekly expense forecasts. Recommend improvements in monitoring and forecasting processes and tools and follow through to implementation. Lead the generation of the yearly budget to include G&A assumptions, productivity assumptions and wage analysis. Present annual budget to operations team. Manage the Month Close process to include consolidation and reporting of DC ledger accounts, explanations of variances from budget and forecast, and generation of Journal Entries as required. Interact with corporate finance staff as required to ensure accuracy of accounting entries. Job Requirements: Ability to deal effectively with pressure, multiple tasks, deadlines and changing priorities Clear and concise oral and written communication Experience in project management Strong interpersonal skills; ability to communicate with all levels of management Confidentiality concerning all projects Advanced skills in Microsoft Excel Knowledge of accounting theory and strong mathematical skills Understanding of budget preparation and variance analysis Experience in logistics or distribution with emphasis on financial or operational planning and forecasting BS/BA in Accounting or Finance required with an MBA or CPA preferred Proficient skills in Microsoft Word, PowerPoint and Access 3+ years of management experience Job Details: Company: Ross Vacancy Type: Full Time Job Location: Rock Hill, SC Application Deadline: N/A Apply Here vacancyoptions.com
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