The Finance department at Otter Products is seeking a Commercial Finance Lead (“Lead”) to join our team. Our mission as stewards of Otter’s resources, assets and financial plans facilitates our day to day responsibilities of providing accurate and timely financial information to the relevant internal departments and outside sources. We rely on key data, financial models, and business partner relationships to analyze the story behind the numbers, offer valuable insights, recommend solutions, provide financial education, and influence better decision-making.
Initially, the Lead will manage a commercial finance team in directly supporting the business at Otter Products. This includes annual and quarterly forecasting and budgeting of revenue and expenditure. Through effective business partnership, the Lead will provide key insights to drive strategy and decision-making across the company and recommend solutions through financial modeling and scenario planning. The Commercial Finance Lead will align with the Finance Director to ensure that all financial plans support the annual strategic goals of the company.
This Otter will demonstrate a thorough understanding of forecasting, financial modeling, margins and operational expenses and product/project profitability through strong analytical skills, teamwork, innovation, and efficiency. Strong candidates will also possess excellent people skills, well developed presentation skills, practical accounting knowledge, and financial forecasting ability. Tight deadlines are common and the ability to juggle multiple projects is a must. How are your juggling skills?
About Otter Products: From our founder’s garage in 1998 to the global technology leader we are today, Otter Products continues to drive growth through innovation. Our industry-leading brands, OtterBox and LifeProof lead the way to help people do more and go more places with technology in hand. Otter Products is a global company of more than 900 Otters (employees) with offices in Fort Collins, Colo., San Diego, Calif., Hong Kong and Cork, Ireland. Our mission is simple – We Grow to Give which comes to life by way of our charitable arm, the OtterCares Foundation. From innovation and engineering to community and culture – growing to give is at the heart of everything we do.
For more information visit www.otterproducts.com
Instil a Servant Leadership approach to Leading, mentoring and developing the commercial finance team driving excellent performance and engagement from all team members
Lead budget and forecasting processes and manage their design, maintenance and enhancement
Perform detailed financial analyses and commentary driving meaningful insight to senior stakeholders
Support quarterly business review process through provision of excellent analyses and presentation material encompassing all business drivers
Monitor and analyse monthly operating expenditure of the business
Prepare detailed financial models and develop and track KPIs
Perform ad hoc in-depth analyses on various business drivers supporting margin enhancement initiatives
Lead reporting enhancements to incorporate multiple operational layers such as regional, product, channel
Oversee process around commercial deal approval and tracking
Lead continuous improvement initiatives to drive lean processes across all deliverables
IT systems developments and improvement
Support other internal projects and ongoing commercial initiatives
Collaborate with global finance teams driving best practices, systems and consistency in reporting and analysis
Supervise the preparation and timely distribution of the Sales Budget Tracker files, to support regional sales managers on budget spend management
Provide financial support/advice for operational and strategic projects and assist in the provision of analytical support for sales team and the leadership team
Partner with Finance Director on ad-hoc and strategic project as and when required
Manage and enhance the MDF, Listing Fees and Sales Promotion reporting and approval process and align with sales team to analyse performance/ROI
Prepare and maintain product price files. Calculate pricing for new product launches and customer specific price lists and identifying process efficiencies and enhancing where required