HD Supply Controller - BU in Roseville, California
HD Supply (NASDAQ:HDS) ( www.hdsupply.com ) is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations and specialty construction sectors. Through approximately 260 locations across 36 states and six Canadian provinces, the company's approximately 11,000 associates provide localized, customer-driven services including jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success. With an active commitment to the communities in which we operate, HD Supply associates are part of a thriving organization that supports the virtues of wellness, diversity and inclusion – all of which are top priorities for the company. Equally as important is empowering our associates to grow professionally while providing competitive benefits and compensation. If you’re ready to find a rewarding career and achieve your full potential with a growing industry leader, HD Supply is ready for you!
Job Description & Qualifications
Represent the finance group through reporting analysis and interfaces with division management to achieve desired financial performance.
Major Tasks, Responsibilities and Key Accountabilities
Analyzes expense performance, identifies expense variances to plan and prior. Develops and facilitates improvement plans.
Analyzes sales and gross margin component performance. Identifies and facilitates improvement plans for inventory turns, markdowns, shrink, and SKU balance/mix.
Controls payroll through hours and wage rate analysis and follow-up.
Evaluates market share and merchandise category penetrations, identifying markets and business category opportunities.
Directs divisional annual budget process. Functions as point-of-contact for budgets/planning. Provides analysis and challenges regarding improvement of G&A, margin, and headcount. Oversees the development of divisional sales, margin and expense plans. Evaluates capital investment effectiveness, (remodel/facelifts) with regard to business opportunity and competitive environment.
Partners with relevant departments in the evaluation, validation and impact of business initiatives.
Trains appropriate levels of divisional management with respect to P&Ls, statistics, payroll and expense leveraging, asset utilization and value added approach to improving return on assets.
Nature and Scope
Solutions require analysis and investigation.
Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. May recommend/make decisions regarding new programs/initiatives that have significant impact to the business and carry consequences in unsuccessful endeavors.
Manages a larger team or multiple small teams through direction of subordinate management and/or supervisory staff.
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Typically requires overnight travel less than 10% of the time.
Education and Experience
- Typically requires BS/BA in a related discipline. Generally 7+ years of experience in a related field. May require certification. Advanced degree may offset less experience in some disciplines.
Preferred Qualifications & Job Specific Details
Job ID 2019-30791
Business Unit Home Improvement Solutions
Functional Area Finance/Treasury
Remote Position? No
Position Type Full-Time
HD Supply is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. HD Supply considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.