Columbia Sportswear Company Finance Manager - International Finance in Portland, Oregon
Finance Manager - International Finance
Full time Portland, OR US February 23 2021
OUTGROWN YOUR OWN BACKYARD? COME PLAY IN OURS.
At Columbia, we’re as passionate about the outdoors as you are. And while our gear is available worldwide, we’re proud to be based in the Pacific Northwest, where natural wonders are our playground.
Every product we make and every task we undertake is inspired by the famous words of our founder Gert Boyle: “It’s perfect. Now make it better.” As pioneers of relentless improvement, we are constantly evolving.
We believe the outdoors is ours to protect and strive to keep our planet healthy. We believe in empowering people to experience the outdoors to the fullest.
And we believe in you.
ABOUT THE POSITION
Columbia Sportswear Finance & Accounting teams oversee the financial health and forward strategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, Financial Planning and Reporting, Tax, Treasury, and Strategy. Advancing traditional Finance & Accounting functions, the organization is also driving exciting innovation in the application of advanced analytics and automated intelligence.
As Columbia Sportswear’s International Finance Manager you will play the lead role in driving all aspects of financial planning and reporting for the International Distributor business, and providing cross-region FP&A support to the Company’s international subsidiaries. Within this role you will partner with International Distributor leadership in the development and monitoring of financial plans, ensuring clean execution of predictable, transparent financial planning processes. These include Long Range Planning, Budget, Initiative proposals, Forecast, Month End Close analysis and Seasonal Product Margin planning. You will also provide decision support to the APAC SVP – Asia Direct, and direct support to the Corporate FP&A team in standardizing and enhancing finance processes and analytics across the international businesses.
HOW YOU’LL MAKE A DIFFERENCE
Provide direct support to the Vice President of Global Distributor Sales in development of financial plans, forecasts, operating budgets, and initiative proposals for the business, as well as decision support to the SVP of APAC. This includes monthly summary financial analysis for APAC subsidiaries, and review of financial justification for key investment projects across the international businesses (retail store proposals, IT and other infrastructure investments, marketing ROI, etc.)
Drive the monthly and quarter end financial processes for International Distributors, including full variance analysis vs. forecast. Provide detailed reports to both operational and finance management teams including recommendations for expense management and optimization
Support the Distributor business through collaboration with Merchandising, and Costing/Sourcing teams with a focus on driving sustainable gross margin expansion, including facilitation of the Gross Margin Program for the International Distributor business
Work directly with overseas partners in EMEA region to consolidate overall International Distributor financial results
Develop standardized region-relevant reporting across the Asia Direct subsidiaries
Support Corporate FP&A and the subsidiary finance teams in execution of standardized global processes and developing FP&A capabilities across the international regions
Provide regular and ad-hoc cross-region financial benchmarking and analysis to enhance business partner understanding of financial plans and results, and identify opportunities for performance improvement and cost control
Build and maintain In-depth knowledge of subsidiary business models, systems and data as well as corporate finance processes, systems and data
An expert in financial analysis, budgeting, and strategic planning concepts
An adept rapport builder and communicator, capable of managing effective working relations with a diverse, global group of individuals at multiple levels of an organization
Willing to proactively seek answers, and tactfully challenge responses
An excellent problem solver with solid business judgment
Bachelor’s degree in Finance, Accounting or a business-related field
Minimum 7 years’ experience in progressively responsible roles performing financial analysis, budgeting, forecasting and reporting duties in a mid to large corporation.
Minimum of 5 or more years of experience in a role presenting financial analysis and recommendations to a business unit leader
International experience preferred
Advanced skills using business planning, analytics and reporting systems required, e.g. Cognos TM1, SAP, PowerBI, or similar
To learn more about our hiring process during COVID-19, click here .
Columbia Sportswear Company and our portfolio of brands, including Columbia, SOREL, Mountain Hardwear and prAna, know a thing or two about adventures. After all, we've been on one since 1938, working to perfect the art of enjoying the outdoors. Behind everything we make is an employee who's found that the greatest adventure starts with joining a company that strives to do the right thing.
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position’s scope and function in the company.
At Columbia Sportswear Company (CSC), we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, military and veteran status, and any other characteristic protected by applicable law. CSC believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. All employment is decided on the basis of qualifications, merit, and business need.
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