South Windsor, CT - Macys Logistics & Operations: Manager of Finance
Company Name:
Macy's
Description:
Key Accountabilities:
Assist in preparation of the annual and revised monthly forecast planning. This includes coordinating the planning process with specific departments, analyzing data and preparing financial schedules.
Support monthly close and financial statement issuance, including preparation of entries and performing various account reconciliations.
Coordinate and prepare monthly Rolling Operating Forecast reports.
Analysis and preparation of capital expenditure requests, as well as support of capital tracking.
Provide analytical support to transportation, finance and reporting departments.
Analyze impact of business decisions and shifts in transportation market utilizing pivot tables and lookup functions.
Manage the expense payable processing and coordinate facility purchasing, placing and tracking of orders
Facilitate the reverse auction process by looking for reverse auction opportunities, completing bid specs and coordinating auctions partnering with central finance group.
Prepare staffing budgets by areas and departments.
Organize data into Excel spreadsheets and Access databases to facilitate financial analysis.
Compile and prepare forecasts and analyze trends.
Aid in the identification of areas for improvement.
Prepare financial analysis for senior management presentations.
Guide operations to meet or surpass total center budget goals.
Skills
Summary:
Excellent organizational, problem solving interpersonal and decision-making skills.
Must possess exceptional leadership/influencing skills.
Ability to make sound decisions and manage several processes in a fast paced environment, while challenging status quo.
Strong presentation, oral and written communication skills.
Knowledge of transportation systems and related cost implications.
College Degree in Accounting or Finance preferred.
Systems/Technology:
Proficiency in Microsoft Office Required (Word, Excel, Access, Lotus Notes)
Management Skills:
Business and intellectual competencies to include: industry understanding of warehouse management processes, negotiation skill, strategic and tactical planning skill, problem analysis skill, staff development skill, written and oral communication skill, and creativity.
Ability to successfully supervise/execute multiple projects simultaneously.
Must possess a management style that empowers and motivates others to achieve a common set of goals.
Macy's is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
Primary Location: United States-Connecticut-South Windsor
Job: Finance
Req ID: LOG02448Estimated Salary: $20 to $28 per hour based on qualifications.
Macy's
Description:
Key Accountabilities:
Assist in preparation of the annual and revised monthly forecast planning. This includes coordinating the planning process with specific departments, analyzing data and preparing financial schedules.
Support monthly close and financial statement issuance, including preparation of entries and performing various account reconciliations.
Coordinate and prepare monthly Rolling Operating Forecast reports.
Analysis and preparation of capital expenditure requests, as well as support of capital tracking.
Provide analytical support to transportation, finance and reporting departments.
Analyze impact of business decisions and shifts in transportation market utilizing pivot tables and lookup functions.
Manage the expense payable processing and coordinate facility purchasing, placing and tracking of orders
Facilitate the reverse auction process by looking for reverse auction opportunities, completing bid specs and coordinating auctions partnering with central finance group.
Prepare staffing budgets by areas and departments.
Organize data into Excel spreadsheets and Access databases to facilitate financial analysis.
Compile and prepare forecasts and analyze trends.
Aid in the identification of areas for improvement.
Prepare financial analysis for senior management presentations.
Guide operations to meet or surpass total center budget goals.
Skills
Summary:
Excellent organizational, problem solving interpersonal and decision-making skills.
Must possess exceptional leadership/influencing skills.
Ability to make sound decisions and manage several processes in a fast paced environment, while challenging status quo.
Strong presentation, oral and written communication skills.
Knowledge of transportation systems and related cost implications.
College Degree in Accounting or Finance preferred.
Systems/Technology:
Proficiency in Microsoft Office Required (Word, Excel, Access, Lotus Notes)
Management Skills:
Business and intellectual competencies to include: industry understanding of warehouse management processes, negotiation skill, strategic and tactical planning skill, problem analysis skill, staff development skill, written and oral communication skill, and creativity.
Ability to successfully supervise/execute multiple projects simultaneously.
Must possess a management style that empowers and motivates others to achieve a common set of goals.
Macy's is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
Primary Location: United States-Connecticut-South Windsor
Job: Finance
Req ID: LOG02448Estimated Salary: $20 to $28 per hour based on qualifications.
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