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Kohler Co. · 2 weeks ago

Senior Finance Manager, Health & Wellness

Kohler, WI

Full-time

Onsite

Senior Level

$140K/yr - $210K/yr

7+ years exp

Kohler Co. is a leading global manufacturer of kitchen and bath products, tile and home interiors, and an international host to award-winning hospitality and world-class golf destinations. The Senior Finance Manager for Health & Wellness will oversee the annual budgeting process, manage financial reporting, and analyze strategic investments to support decision-making within the organization.

Consumer Goods

No H1B

Responsibilities

Partner with the GM – Kohler Health and GM – Kohler Wellness on all financial related matters; influence decisions, challenge assumptions and identify gaps, creating action plans for mitigation

Co-ordinate the forecasting and planning process, including the monthly forecast, the annual financial plan and bi-annual capital plan. Develop and maintain KPIs to assist with the decision-making that aligns with the company’s objectives

Partner with the wider finance teams to ensure accurate general ledger in line the company’s month end close deadlines, internal control protocols and local statutory requirements. Responsible for the consolidation and financial statement reporting and presenting to leadership, including the Leadership Board

Complete complex accounting projects as assigned, including but not limited to, the evaluation of investment strategies, the financial analysis for the launch of new product lines, assessing the risks and opportunities for internal initiatives to improve date infrastructure and reporting

Support the product and service costing methodologies for the business including standard cost processes where appropriate

Identify and assess financial risks at a global level and develop effective mitigation strategies. Maintain a strong internal control environment to safeguard financial assets

Maintain the highest level of honesty and integrity. Expect and promote that same level of honesty and integrity in the supporting staff. Display the core competencies of the business; Build Trust, Drive Continuous Improvement, Focus on the End Customer, and Set High Standards of Performance

Qualification

Financial Planning & AnalysisExpert Excel ModellingInternational Accounting PrinciplesAccounting for SaaS ModelsCommunication SkillsInterpersonal SkillsBachelor’s Degree in FinanceMBACPA PreferredExperience in Health TechExperience in Global Startup

Required

Bachelor's degree in accounting or finance; an MBA or CPA is preferred

3+ years of experience in a highly strategic, analytical, and operational role within a rapidly growing company

A minimum of 7 years in related positions in finance, including FP&A

Strong knowledge of Google Suite, and MS Office (Excel, Word, PowerPoint); expert Excel modelling skills

Accounting and finance experience in the B2C space

Experience in accounting and finance for business models that combine SaaS / consumer subscriptions

Working at a senior leadership level with experiences in strategic development

Strong knowledge of international accounting principles, financial regulations, and compliance

Exceptional communication and interpersonal skills to collaborate across cultures, regions and multiple time-zones

Exceptional ability to build trust and rapport across all levels of the organization, including executive and senior leadership

Proven track record of delivering financial updates in board and leadership meetings, with a strong aptitude for tailoring reports to meet the needs of specific audiences

Ability to work collaboratively and influence cross-functional teams on a global scale

Travel approximately 15%, both domestic and international