What are the responsibilities and job description for the Senior Finance Manager, Wellness position at kohler?
Location: Onsite 4 days per week - Kohler, WI
Opportunity
Serve as the finance business partner for a strategic Wellness category, which is a key strategic category within Kohler Kitchen & Bath and Luxury Brands. This position will be required to: Lead the monthly forecasting and annual financial & capital plan processes for the Wellness North America team; Drive strong cohesive partnership with cross-functional teams; Provide updates on key metrics related to the business as requested to ensure key strategic initiatives are meeting financial commitments; Drive process reporting enhancements & improvements for Wellness categories, globally and inclusive of newly acquired businesses.
SPECIFIC RESPONSIBILITIES
- Responsible for financial support and analysis for the growing Wellness Category, including full PL & Balance Sheet/Cash Flow ownership.
- Play a key role in the development of the financial plan for the Wellness North America, ensuring the creation of a credible plan that still serves as a target for business improvement and built on data driven insights.
- Responsible for proforma analysis leading to the onboarding of new business/ product categories, to meet the Wellness strategic growth goals, inclusive of partnering with newly acquired Kohler businesses to driver synergies.
- Responsible for spending analysis, budgeting, and forecasting of the direct Indirect Operating Expenses of Wellness, including marketing / advertising campaigns, new product development, and will include partnership with KBNA on existing Wellness categories.
- Cross functional partnership to calculate impact of strategic investments and run PI/ROI analysis as necessary, inclusive of Global Wellness opportunities.
- Responsible for the review and timely publication of documents for inclusion in the monthly Financial Statement books, annual Financial Plan book, annual Board of Directors deck, and monthly Forecasting / Business Reviews including key insights behind the numbers.
- Maintain integrity on the balance sheet by reconciling accrual balances generated during the monthly close. Responsibilities include providing supporting documentation for the balance(s) and fielding inquiries from internal and external auditors.
- Perform other responsibilities within the Luxury Brands & Wellness team, projects, and special studies as assigned by the Controller-Luxury Brands & Wellness and assist other members of the department as required.
