DIVISION FINANCE MANAGER

Kroger Family of Companies • Milwaukee, WI • 3h ago

Responsible for the primary day-to-day accounting/financials. Serve as the liaison for division executives, focused on accounting, reporting, forecasting and budgeting for financial lines owned by retail divisions, including sales, controllable store operating expenses, division administrative expenses and other income and expense. Oversee the division financial analyst, the performance of store inventory and cash audit procedures, ensuring compliance with all accounting and company policies/procedures within the designated areas. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety. RESPONSIBILITIES - Engage division executives, department heads and regional CFO on financial performance relative to sales, store operating expenses and division costs, with a focus on controllable costs

Prepare annual business plan, in collaboration with regional CFO and respective General Office peers, for division controllable expenses, division administrative expenses, and other income and deductions

Develop district and store incentive plans and by store budgets

Model capital projects and execute CARS approval for capital projects

Collaborate with regional CFO on capital expenditure forecasting, and data gathering for capital projects; perform PAS retirements in a timely manner; prepare and monitor underperforming store action plans

Close division's books each period, including performance of detailed review of key financial line details

Support district and store leaders by answering financial questions, performing new hire/training, assisting with T&E compliance and administration as appropriate, and participating in division and district meetings

Evaluate division financial statements for inconsistencies with generally accepted accounting principles and corporate accounting policies within the designated areas

Maintain control environment that supports complete/accurate financial reporting, including support/execution of division controls identified as key purposes of Sarbanes-Oxley

Perform accounting responsibilities for division-specific financial transactions

Supervise and coach direct reports in the performance of their duties; complete performance reviews and provide feedback to direct reports

Travel approximately 10% within division

Must be able to perform the essential job functions of this position with or without reasonable accommodation

QUALIFICATIONS Minimum

Bachelors Degree

5+ years of accounting/finance experience

Excellent oral/written communication skills

Ability to manage direct reports through proactive, constructive communication

Ability to prioritize and work on multiple projects

Advanced proficiency in Microsoft Office

Familiarity with budgeting processes and evaluation of actual results to plan

Knowledge and experience of applying Generally Accepted Accounting Principles (GAAP)

Ability to work in relational databases and/or data visualization software (Essbase, Tableau, PowerBi)

Strong analytical and problemsolving skills

CBRE • Milwaukee, WI • 1d ago

Finance, Accounting & Banking

About the Role: As a CBRE Finance Coordinator, you will assist with projects, implementations, and training sessions related to process improvements. This job is part of the Financial Strategy and Operations job function...

1d ago

Go to Apply

Director Operations Finance

SMITHFIELD FARMLAND SALES CORP • Cudahy, WI • 1d ago

Finance, Accounting & Banking

JOB REQUIREMENTS: If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We are an American f...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.