What are the responsibilities and job description for the Director of Finance position at TH Temp ONLINE job?
The Director of Finance will lead the company’s financial planning, reporting and performance management functions while helping build a more scalable and data-driven finance organization. A key priority will be improving forecasting, KPI visibility, profitability analysis, cash-flow management and executive reporting across the business.
This individual will play a critical role in an inventory-intensive environment, partnering with Operations, Supply Chain and senior leadership on working capital, product costing, gross margin, purchasing and overall financial performance.
Responsibilities:
- Lead annual budgeting, forecasting, cash-flow planning and long-range financial planning while providing the CEO and senior leadership with clear visibility into business performance, risks and opportunities.
- Lead and develop a lean Finance and Accounting team, maintaining strong accounting, reporting, controls, audit, tax, banking and risk-management disciplines.
- Build profitability visibility across products, customers and channels, including wholesale, e-commerce, DTC and retail, analyzing revenue, COGS, gross margin, operating expenses and ROI.
- Partner with Operations and Supply Chain on inventory valuation, product costing, purchasing, vendor terms, logistics, working capital and overall supply chain economics.
- Develop executive dashboards, KPIs and operating reports that translate financial and operational data into actionable recommendations and faster decision-making.
- Optimize financial systems, automation and reporting processes to improve data integrity, efficiency and scalability.
- Manage key external relationships, including banking, insurance, accounting and legal providers.
- Support strategic growth initiatives, including new business opportunities, channel expansion, capital expenditures and other investments while identifying opportunities to improve profitability and financial performance.
Requirements:
- 10 years of progressive finance and accounting experience, including senior-level leadership as a Director of Finance, VP Finance, Controller or comparable role.
- Strong executive presence with the ability to serve as a trusted advisor to the CEO and senior leadership.
- Experience within consumer products, manufacturing, distribution, wholesale, retail or another inventory-intensive environment.
- Demonstrated experience supporting a multi-channel business, ideally including wholesale, e-commerce/DTC and retail.
- Strong FP&A, budgeting, forecasting, cash-flow and working-capital expertise.
- Deep understanding of inventory, product costing, COGS, gross margin, supply chain and purchasing economics.
- Proven ability to translate complex financial and operational data into clear recommendations and measurable business actions.
- Experience improving financial systems, reporting processes and automation; Oracle NetSuite strongly preferred. Bachelor’s degree in Finance, Accounting, Business or related field; CPA and/or MBA preferred.