Director of Supply Chain Finance is a strategic leader responsible for divisional forecasting, reporting, analysis, and operational performance improvement for the supply chain organization.  This role will be a business partner to the Procurement VP/EVP, informing and advising leader of financial performance, projections, and analysis of their ownership scope, giving strategic guidance to ensure financial health of the organization.

 

The at Hertz will oversee all financial aspects of the supply chain operations. This role is critical in ensuring the financial efficiency and effectiveness of supply chain activities, including procurement, logistics, and inventory management. The Director will collaborate closely with supply chain leadership and other cross-functional teams to drive financial performance and support strategic initiatives.

What You'll Do: 

FINANCIAL PLANNING & ANALYSIS

Lead the financial planning, budgeting, and forecasting processes for the supply chain function  Provide detailed analysis and insights to support decision-making Prepare and present regular financial reports on supply chain performance, including key metrics and variance analysis. Understand key business drivers and impact to prior year/actual results Ensure timely and accurate reporting

COST MANAGEMENT 

Develop and implement cost control strategies to optimize supply chain expenses Monitor and analyze cost variances and recommend corrective actions

STRATEGIC INITIATIVES

Support supply chain leadership in developing and executing strategic initiatives Provide financial analysis and modeling to evaluate potential projects and investments Problem solving through challenges and ideation on special projects 

SUPPLIER MANAGEMENT

Collaborate with procurement teams to evaluate negotiations with suppliers to ensure financial favorability of agreements Analyze supplier performance and identify opportunities for cost savings

COMPLIANCE AND RISK MANAGEMENT

Ensure compliance with financial regulations and internal policies, inclusive of purchasing process Internal control policy, including compliance testing 

CONTINUOUS IMPROVEMENT

Identify opportunities to improve revenue and/or reduce costs Operational finance training 

What We're Looking For:

Bachelor’s degree in finance, Accounting, or a related field. MBA or other advanced degree preferred Professional certification (e.g., CPA, CMA) is a plus Minimum 5+ years of experience required Proven experience in supply chain finance or a related field, with a strong track record of driving financial performance. Heavy modelling with Excel and/or Hyperion Planning experience  Excellent analytical and problem solving skills Working knowledge with Oracle BI, Hyperion Planning/HFM highly desirable  Effective communication and interpersonal skills