Talent.com
Head of Finance
Head of FinanceHunter Douglas • Port Saint Lucie, FL, US
Head of Finance

Head of Finance

Hunter Douglas • Port Saint Lucie, FL, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Job Description

Job Description

Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.

We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What's yours?

Position Overview

This role will oversee all financial reporting for Expert Shutters, ensuring accurate sales reporting, forecasting and budgeting. This role is responsible for ensuring rigorous compliance with HD accounting policies across each commercial organization as well as detailed periodic sales analysis. This role will also play a critical role in Hunter Douglas' value realization plan (across growth and synergies) for ESS.

What you'll do

Monthly Reporting :

  • Develop, implement, and oversee monthly reporting package for organization
  • Establish and monitor key performance indicators (KPIs) to assess sales in way that ties with the P&L
  • Report on and validate monthly commercial initiatives both to standard reporting and bridging to the P&L
  • Implement detailed PVM procedures in conjunction with HD Magellan reporting
  • Detailed ZBB monitoring and reporting to maximize spend efficiency
  • Detailed COGS reporting

Budget Development :

  • Directly oversee Sales, SG&A, and COGS aspects of budget
  • Build bottoms up sales model for each product and brand to enable detailed and efficient budgeting process
  • Build bottoms up SG&A budget with detailed assumptions based on ZBB classification
  • Lead ZBB savings validation, and support in ideation, with commercial and management teams
  • Implement monthly reporting process for all budgeted savings
  • Sales Analysis :

  • Develop detailed, automated sales reporting to enhance analysis across product, customer, brand, and geographical performance
  • Leverage Magellan to build and maintain sales dashboards
  • ZBB Analysis :

  • Develop detailed, automated spend reporting to enhance analysis and justify ZBB spending in line with commercial goals
  • Maintain and monitor spend to be in line with, or better than, budgeted spend
  • Systems Development and Oversight :

  • Oversee the finalization and improvement of unified front-end ordering and accounting systems
  • Assist in the consolidation of financial systems into a single system and instance
  • Cross-Functional Collaboration :

  • Partner with sales, revenue management, and product teams to align finance efforts with broader company objectives.
  • Work with sales managers at SunPro, Universal Screens, and Progressive Screens to address reporting and process challenges and ensure seamless effective and accurate monthly, quarterly and annual closes as well as enhanced reporting analysis
  • SOX Implementation

  • Assist in assessing, implementing, and designing SOX compliant procedures across all locations
  • Multi-Team Process Alignment :

  • Assess, rationalize, and align procedures across the SunPro, Universal, and Progressive plants to create a cohesive and efficient close procedure
  • Ensure all organizations are operating under a common SOX framework
  • Who you are

  • 7+ years of experience in finance
  • Proven track record of developing and managing sales analytics
  • Strong leadership skills with experience directly managing teams and overseeing remote or indirect reports.
  • Exceptional communication, problem-solving, and interpersonal skills.
  • Proficiency in financial software and data analysis tools.
  • Experience in manufacturing, construction, or screen solutions industries is a plus.
  • Strategic thinking and ability to align commercial finance with business goals.
  • Strong organizational skills with the ability to manage multiple priorities and teams.
  • Adaptability to manage diverse teams and operational needs across multiple locations.
  • Data-driven decision-making and process optimization expertise.
  • What's in it for you

  • Annual base salary range : $90,000 - $120,000
  • Bonus target range : 15% - 25%
  • Generous benefits package including medical, dental, vision, life, disability
  • A company culture that prioritizes internal development and professional growth
  • Time off with pay
  • 401(k) plan with a degree of employer matching
  • Paid parental leave
  • Wellness programs and product discounts
  • Please note, all offers presented to candidates are carefully crafted to ensure market competitiveness, equity, and reflect the individual candidate's education, experience, skills and potential.

    Hunter Douglas is an Equal Opportunity Employer and complies with applicable employment laws. EOE / M / F / Vet / Disabled are encouraged to apply.

    #LI-VA1

    #LI-hybrid

    By submitting your application below, you are providing your prior consent to receive SMS messages to notify you of any updates to your application status and to engage in discussion throughout your application process. You can cancel the SMS service at any time. Just text "STOP" to any of our texts to unsubscribe. Message & data rates may apply. Message frequency may vary. If you have any questions regarding privacy, please read our privacy policy, https : / / www.hunterdouglas.com / privacy -policy or terms of use https : / / www.hunterdouglas.com / terms -of-use

    serp_jobs.job_alerts.create_a_job

    Head Of Finance • Port Saint Lucie, FL, US

    Job_description.internal_linking.related_jobs
    Director of Operations - Philippines

    Director of Operations - Philippines

    NeoWork • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    NeoWork is looking for a strategic and experienced Director of Operations to lead our operations in the Philippines.In this pivotal role, you will be responsible for establishing operational strate...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Business Analysis, Portfolio Management - Principal Analyst L7 / Manager L8

    Business Analysis, Portfolio Management - Principal Analyst L7 / Manager L8

    Mission Lane • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    Business Analysis, Portfolio Management - Principal Analyst L7 / Manager L8.Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Investment Associate- Structuring & Analytics

    Investment Associate- Structuring & Analytics

    Nelnet • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    Nelnet Financial Services ("NFS") is seeking an Investment Associate to join our growing investment team.This role is ideal for someone passionate about structured finance, analytics, and investmen...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    FP&A Manager

    FP&A Manager

    Seacoast Bank • Stuart, FL, United States
    serp_jobs.job_card.full_time
    Financial Planning and Analysis manager's main role is to translate financial data and results into performance metrics and actionable items to assist the Bank with achieving its overall financial ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    National Sales Leader, Government Advisory Services (State, Local, Education)

    National Sales Leader, Government Advisory Services (State, Local, Education)

    EisnerAmper • Stuart, FL, United States
    serp_jobs.job_card.full_time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Financial Consultant Partner - North Naples, FL

    Financial Consultant Partner - North Naples, FL

    Charles Schwab • Stuart, FL, United States
    serp_jobs.job_card.full_time
    Position Type : Regular Your opportunity At Schwab, you're empowered to make an impact on your career.Here, innovative thought meets creative problem solving, helping us challenge the status quo and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Outsourced Controller - Real Estate Industry Clients

    Outsourced Controller - Real Estate Industry Clients

    Wipfli • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results. We encourage each individual to follow their own path.People truly matt...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    FP&A Manager

    FP&A Manager

    Seacoast National Bank • Stuart, FL, United States
    serp_jobs.job_card.full_time
    Financial Planning and Analysis manager's main role is to translate financial data and results into performance metrics and actionable items to assist the Bank with achieving its overall financial ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Peak Time Teller - Okeechobee

    Peak Time Teller - Okeechobee

    Seacoast National Bank • Palm City, FL, United States
    serp_jobs.job_card.full_time
    This position processes customer transactions for a variety of routine to more complex financial transactions including but not limited to check cashing, account withdrawals and deposits.Responsibl...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Regional Banker / Teller (MLO)

    Regional Banker / Teller (MLO)

    PNC • Fort Pierce, FL, US
    serp_jobs.job_card.full_time +1
    At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Accounting Manager

    Accounting Manager

    Jobot • Fort Pierce, FL, United States
    serp_jobs.job_card.full_time
    Medical, Dental, Vision Insurance.We are seeking a highly skilled and experienced Accounting Manager to join our dynamic team. The successful candidate will be responsible for overseeing our entire ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    VP of Growth

    VP of Growth

    Everyday dose • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    Most people start their mornings with coffee that leaves them jittery, crashing, and running on empty.Everyday Dose exists to fix that because people deserve a morning ritual that actually feels go...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_hour • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Peak Time Teller - Okeechobee

    Peak Time Teller - Okeechobee

    Seacoast Bank • Port St Lucie, FL, United States
    serp_jobs.job_card.full_time
    This position processes customer transactions for a variety of routine to more complex financial transactions including but not limited to check cashing, account withdrawals and deposits.Responsibl...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Financial Planning Consultant

    Financial Planning Consultant

    Raymond James Financial Services • Stuart, FL, United States
    serp_jobs.job_card.full_time
    Under limited supervision uses specialized knowledge and skills obtained through experience, specialized training or certification to serve as a resource to Financial Advisors and their clients reg...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Head of Revenue Operations

    Head of Revenue Operations

    Backblaze • Port Saint Lucie, FL, US
    serp_jobs.job_card.full_time
    I co-founded Backblaze in 2007 and helped lead it from a bootstrapped start-up to a NASDAQ-listed company in 2021.As we enter our next growth phase, I'm looking for a Head of Revenue Operations to ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Chief Financial Officer

    Chief Financial Officer

    Talently • Port Saint Lucie, FL, United States
    serp_jobs.job_card.full_time
    We are a dynamic and growing company! We are hiring a CFO to join our accounting team.This role offers the opportunity to oversee critical financial operations while contributing to the strategic g...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Treasury Analyst

    Treasury Analyst

    Akumin • Port St Lucie, FL, United States
    serp_jobs.job_card.full_time
    Manages and monitors daily cash management and forecasting.Reports on cash operation activities and short term investing. Specific duties include, but are not limited to : .Performs cash forecasting d...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Financial Planning Analyst

    Financial Planning Analyst

    Pursuit Aerospace • Stuart, FL, United States
    serp_jobs.job_card.full_time
    As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service.We...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted