
CORP FINANCE/SR FINANCE BUSINESS PARTNER I
Cincinnati, OHJobSeen 1 day agoSeen in employer's feed 1 day ago
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Requirements
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Job overview
Manages budgeting, forecasting, reporting and analysis for a merchandising department, serving as the primary finance liaison to leadership and ensuring financial alignment across divisions while demonstrating core company values.
Skills & qualifications
Skills
Qualifications
Full job description
Manage the financial budgeting, forecasting, reporting and analysis processes for a Merchandising department across the enterprise. Be the primary Finance point of contact to the enterprise and leadership within the department for a specific Merchandising department. Ensure financial alignment exists between the Merchandising department and supermarket divisions. Demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion and safety.
RESPONSIBILITIES
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Serve as the primary point of contact for financial leadership within the Merchandising department and Accounting/Finance
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Participate as an active member of the department leadership team in strategy development, operations management and ownership of results
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Compile financial reports and various analytics to drive success for the long-term plan developed for a merchandising department
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Advise the department leadership of implications of past and forecasted results on division’s financial plan and Restock Kroger
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Prepare the financial information which will be presented by department leadership in Merchandising to various audiences
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Design financial best practices that can be leveraged across multiple divisions
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Oversee and manage the Progress Report Process within Essbase for a department to ensure proper execution, reporting accuracy and business alignment
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Prepare department budgets accurately, ensure timely information is available to divisions
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Guide and instruct the department on proper handling of financial transactions and ensure accounting policies/procedures are being followed
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Identify opportunities and drive continuous improvement, lead updates and redesigns to existing templates; compile financial models for new lines of businesses, store formats or acquisitions
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Present financial models and analytics to Capital Committee on investment opportunities within the department
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Develop new financial processes aligned to strategic initiatives to drive success
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Supervise and coach direct reports in the performance of their duties, complete performance reviews and provide feedback to direct reports
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Travel to meet with executive leaders, internal/external partners, and other stakeholders
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Must be able to perform the essential job functions of this position with or without reasonable accommodation
QUALIFICATIONS Minimum
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Bachelors Degree
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5+ years of accounting/finance management experience including reporting, budgeting or forecasting
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Proficient in Microsoft Office
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Strong analytical and problemsolving skills
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Ability to work successfully across all organizational levels
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Strong time management skills
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Proven experience effectively leading a team
Desired
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Bachelors degree in Accounting or Finance
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Any previous accounting/finance related positions (i.e., assistant controller or controller)
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Any prior Kroger division experience
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CPA certification and/or MBA
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