Key Responsibilities:
Drive the financial planning and analysis process for the business unit & commercial segment, including budgeting, forecasting, and long-term strategic planning
Provide strategic insights and recommendations to brand & commercial leaders to optimize financial performance and support business growth
- Commercial & Brand Business Partnering:
Develop and maintain strong partnerships with commercial teams and Brand leaders
Collaborate with stakeholders to understand commercial strategies and ensure alignment with financial goals
- Financial Analysis & Reporting:
Oversee and manage financial performance metrics, including revenue, margin, and expense analysis
Prepare and present detailed financial reports and analyses to senior management, highlighting key trends, risks, and opportunities
Monitor and analyze product and customer margin performance to identify areas for improvement and drive profitability
Evaluate and manage the financial impact of commercial strategies and initiatives
Implement and enhance FP&A processes and systems to improve efficiency and accuracy
Drive continuous improvement in financial reporting and planning methodologies
Ensure compliance with financial policies, procedures, and licensor requirements
Oversee internal controls related to commercial financial operations
Requirements:
- Bachelor’s Degree in Finance or Accounting
- Over 10 years of relevant finance experience in a highly analytical setting, including at least 3-5 years within the consumer products industry
- Proven ability to effectively partner with and influence teams, delivering high-quality results that enhance business performance and refine financial planning processes
- Deep understanding of finance-related business processes and internal controls
- Excellent verbal and written communication skills, with the ability to clearly and effectively explain and present complex financial concepts to diverse audiences
- Proactive and solution-oriented, with strong intellectual curiosity and a knack for setting clear priorities and goals
- Results-driven and entrepreneurial, with a positive attitude and the capability to excel in a fast-paced, dynamic environment. Demonstrates a strong commitment to meeting and exceeding goals, taking ownership of issues, and making sound decisions
In addition to our wide product offering, Timex Group offers the following benefits:
- 401K
- Robust Medical, Dental, Vision Plans
- Generous Company Holidays/Vacation
- Extended Sick and Personal
- Hybrid Remote Office Policy
- Summer Fridays all year long!
- Parental Leave Policy
Timex Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.