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Job Details

Sr. Manager Finance Transportation

Company name
Ross Stores, Inc.

Location
Fort Mill, SC, United States

Employment Type
Full-Time

Industry
Finance, Manager, Logistics, Operations, Transportation, Retail

Posted on
May 31,2019

Valid Through
Sep 13,2019

Apply for this job






Profile

GENERAL PURPOSE:

The Sr Finance Manager is responsible for budgeting, forecasting and tracking actual expenses of freight expense with an annual budget of $550M. This position is also responsible for directing the programs that ensure proper internal reviews of financial related information. Responsibilities include cost tracking, performance to budget, reporting, and leading the monthly close, annual budget and five year planning processes. This position will interface with corporate and transportation business units including external partnership as needed. The Sr. Finance Manager position is designed to be a successor role to the Sr. Director, Supply Chain Finance, and is viewed as a key member of the DC Leadership team.

ESSENTIAL FUNCTIONS:

Organize and review weekly/monthly forecasts of transportation expenses including key drivers of volume, destination variance, rate changes and in transit.

Oversee daily and weekly reporting related to transportation expenses. Handle exceptions and issues with reporting.

Drive the annual budget and five year planning process including freight expense, cube and in transit. Develop assumptions for freight expenditures and validate reasonableness of results.

Collect, assemble and organize data from various systems / databases in order to evaluate transportation operations.

Provide direction during the month close and quarterly close processes including reviewing variance analysis and exception reports and provide recommendations.

Lead and develop a team of Transportation Analysts that support financial related activities. This includes individual development, team progression and organizational improvement initiatives.

COMPETENCIES:

Leadership

Analysis and Judgment

Organizational Development

Adaptability

Communication

Attention to Detail

Planning and Organizing

Drives Results

QUALIFICATIONS AND SPECIAL SKILLS REQUIRED:

10 years’ experience in supply chain preferred.

Proven leadership abilities in a fast paced environment.

Experience in logistics, distribution and inventory/retail systems is desired.

Highly proficient communication skills, both oral and written.

Proficient skills in Microsoft Excel, Microsoft PowerPoint and Microsoft Word.

Strong working knowledge of internal controls.

Ability to adapt efficiently to changing priorities.

PHYSICAL REQUIREMENTS/ADA:

No unusual physical requirements. Requires no heavy lifting, and nearly all work is performed in a comfortable indoor facility.

Routine deadlines; usually sufficient lead time; variance in work volume seasonal and predictable; priorities can be anticipated; some interruptions are present; travel or other inconveniences have advance notice; involves occasional exposure to demands and pressures from persons other than immediate supervisor.

Job frequently requires sitting, handling objects with hands.

Job occasionally requires standing, walking, reaching, talking, hearing, and lifting up to 10 pounds.

Vision requirements: Ability to see information in print and/or electronically.

SUPERVISORY RESPONSIBILITIES:

Senior Financial Analysts (2), Senior Specialist

'194985

Company info

Ross Stores, Inc.
Website : http://www.rossstores.com

Company Profile
Looking for a new spring dress? Get the same dresses you see at department stores for a fraction of the price. Fall in love with florals, make a statement in a sheath dress, or go bold with brights. Find them all at Ross.

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