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Director, Financial Planning and Analysis - Retail Business Services - (Salisbury, NC)

This position is responsible for leading Supply Chain and Commercial Shared Services financial planning & reporting activities for Ahold Delhaize USA (>$40B net sales). Designing and executing the financial planning cycle (ensuring that the companys strategies and operational objectives are appropriately reflected in both Long-Range Plans and Annual Budget). Responsible for timely analysis and reporting of period and quarterly results, with reporting both to internal management and to Group (ExCo, BPP, Investor Relations). Key position working with the VP of RBS FP&A to provide the CFO, CEO, and other executives a clear understanding of results and areas of concern (actionable analytics). Leading a team of 7 managers/analysts. Principle Duties and Responsibilities: > Develop and execute the companys planning and reporting process, including LRP, annual budget, in- forecast and latest estimates, and period/quarter business reporting.


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Posted in Salisbury, NC, Retail & Wholesale
From Adzuna - 1 month ago