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Company Name: Henkel AG & Co.
Job Title: Financial Commercial Director
Location: Rocky Hill, VA
Profession: Accounting/Finance Management

Job Description:

 


Job Description


Key Responsibilities:




  • Directs activities of AI NA financial analysts, accountants, financial leadership and plant financial teams.




  • Leads the coordination of all monthly, quarterly and annual budgeting/forecasting activities for the AI NA business unit and the AI NA manufacturing plants.  Ensures all budgets, forecasts, reports and data are accurate, complete, comprehensive, and compliant.




  • Provides internal analysis on business development and monitors business unit performance.  Influences the AI NA business strategy by actively challenging assumptions, assessing the impact of changes in business direction and testing the financial validity of proposed actions.




  • Provides guidance to and collaborates with the AI NA Sales organization during the design and development of the sales incentive plans (SIP); ensures established SIP targets identify outcomes that support AI business objectives; Communicates predetermined SIP targets and subsequent bonus/commission payouts in a clear, accurate and timely manner.




  • Identifies and implements process improvements in accounting/financial processes to continually improve accuracy, cost effectiveness, efficiency and problem resolution; Ensures adequate internal control and reporting mechanisms are established for all business process systems. 




  • Oversees the AI NA tenancy at the Bridgewater site including financial oversight, critical review of all changes/proposals to the lease contract and maximizing the services and benefits provide in the lease contract. 




  • Directs the building facilities activities at the site including contracted services.




  • Performs economic research and studies, e.g.  rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements.




  • Interfaces with Dusseldorf




  • Interfaces with Henkel Financial Services Organization (HFS)




  • Support mergers, acquisitions and divestitures activities




Technical Skills/ Job Knowledge:




  • Strong analytical, managerial, leadership and interpersonal expertise.




  • Expert knowledge of generally accepted accounting principles and financial analysis principles and methods.  Complete understanding of all financial statements.




  • Ability to form and maintain effective working relationships with all levels of the organization. 




  • Strong problem solving skills and knowledge of contemporary analytical techniques.




  • PC literate with strong mastery of financial spreadsheets including Excel and Microsoft Office.




  • Excellent verbal and written communication skills.  Ability to prepare and deliver presentations to senior leaders.




Education/Experience:




  • BS in related field; MBA or CPA required.




  • 10 - 14 years directly related experience; 8 - 10 years directly related experience with an MBA.




 


 


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This profession covers individuals who are involved with accounting functions and processes. These positions can be located within public or private companies, and may or may not work directly with individuals.
This profession covers individuals who have management or oversight responsibilities within the domain of Accounting/Finance. The individual may also have oversight responsibilities for multiple departments within the organization. The primary focus of this profession is corporate finance.
This profession covers individuals who examine and analyze accounting records to determine financial status. An auditor may audit companies or organizations in an internal or external capacity.
This profession covers individuals who are involved with the finance function of a corporation. Areas covered by this profession include planning and budgeting, financial analysis, investor relations, reporting, partnerships, due diligence, investments and valuations.
This profession covers persons responsible for preparing, filing and reporting taxes for individuals or corporations. This profession covers jobs like tax analysts, tax managers, tax specialists, tax planners etc.
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