Share this Job

Lead Director Tire & Automotive Group FP&A

Date: Nov 7, 2020

Location: Palm Beach Gardens, FL, US, 33410

Company: TBC Corporation

Description

<span style="font-family:"Calibri",sans-serif">The Lead Director Tire & Automotive Group FP&A<span style="font-family:"Calibri",sans-serif"> is a great opportunity for an experienced Finance individual that enjoys challenging analytical work & spearheading process improvement initiatives in order to provide insightful solutions that grow the company profitability. This person will have the opportunity to interact with enterprise-wide teams and impact the company’s bottom line. The ideal candidate will thrive in fast-paced, high pressure environments where they can improve processes and create efficiencies while also providing accurate, timely and insightful financial and operational analysis.

Job Responsibilities
  • Lead the annual budgeting process for TAG including:
    • Develop Planning timeline and meeting cadence
    • Generate expense targets built off historical operational KPIs, trend, and known initiatives
    • Spearhead the creation of Hyperion budget templates for all business inputs
    • Facilitate consolidation of budget inputs and provide insight on variances
    • Create budget decks reviewed with Senior Leadership team
    • Lead and coordinate budget updates when necessary
  • Led monthly Operations Review process for TAG
  • Lead in the scenario planning process, including a multi-year view on EBITDA 
  • Oversee systematic process improvements
  • Identify process improvements within the team, including but not limited to, process automation, improved use of technology, improved communication and alignment with business partners
  • Assist in the weekly, monthly, quarterly EBITDA and cash flow forecasting process
  • Perform ad hoc analysis on all areas of the business as requested by the SVP of Finance and CFO
  • Develop and maintain relationships with departmental expense budget owners
  • Prepares routine and ad hoc reporting along with supporting documentation for monthly, quarterly, and year-end results
  • Performs job with integrity and transparency
  • Is a leader for all of TBC
Qualifications
  • Required: BA/BS in Finance or related field
  • <span style="font-family:"Calibri",sans-serif">Preferred: CPA or MBA
  • <span style="font-family:"Calibri",sans-serif">At least 10+ years of experience required
    1. <span style="font-family:"Calibri",sans-serif">Excel Skills Required – Complex Financial Modeling
    1. <span style="font-family:"Calibri",sans-serif">to a fast-pace / adhoc environment
  • Excellent analytical, communication and problem solving skills
  • <span style="font-family:"Calibri",sans-serif">Ability to work well within a team environment as well as independently as the situation demands
  • <span style="font-family:"Calibri",sans-serif">Highly Organized, Attention to Detail, Results-Oriented
  • <span style="font-family:"Calibri",sans-serif">Ability to manage multiple, conflicting priorities, without sacrificing quality of results
  • <span style="font-family:"Calibri",sans-serif">Willingness to learn and embrace change
  • <span style="font-family:"Calibri",sans-serif">Creative – ability to take complex / unprecedented problem and propose solutions
  • <span style="font-family:"Calibri",sans-serif">Exhibits high sense of urgency
Benefits
  • Competitive compensation
  • Tuition reimbursement
  • 401k plan with a company match. Immediate 100% vesting
  • Comprehensive benefits including medical, dental and vision
  • Company paid short term disability and employer subsidized long term disability
  • Company paid life insurance
  • Generous paid vacation and paid time off
  • Purchase discount program
  • Employee assistance program
  • Flexible spending account
  • Discounted tire and automotive services
  • And more!

TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.

Company Overview

For over 60 years, TBC Corporation (TBC), one of North America’s largest marketers of automotive replacement tires, has been a tire company ahead of the curve. Through worldwide operations spanning wholesale, retail, and franchise, TBC also provides automotive maintenance and repair services with best-in-class brands. TBC meets the needs of consumers in search of total car care at more than 3,200 franchised and company-operated tire and automotive service centers under the brands NTB®, Tire Kingdom®, Big O Tires® and Midas®.  TBC serves wholesale customers in the United States, Canada, Latin America, Mexico and the Middle East through NTW, TBC Brands, TBC Dealer Group, TBC International and TBC de Mexico.


Nearest Major Market: Palm Beach
Nearest Secondary Market: Miami

Job Segment: Medical, Manager, ERP, Franchise, Healthcare, Management, Technology, Retail, Automotive