Job description
Req ID: 3497
Job Category: Accounting & Finance
Location: Doraville, GA, US, 30360
Dare to Dream!
At Serta Simmons Bedding, we dare to dream and work differently. We’re proud to be one of the largest bedding manufacturers in North America and lead the way with our iconic brands -
Serta®, Beautyrest®, Simmons® and
Tuft & Needle®.
When you join our company, you become part of winning team that is excited and committed to helping our customers get a good night’s sleep.
Fueled by care for our people and their safety, we provide inspiring career opportunities, competitive benefits, and employee perks, and most importantly, the chance to make a positive impact in the lives of our customers.
Please Note: *This is a remote work opportunity, with occasional in-office travel required*
What You'll Do
- Responsible for the oversight and reporting of financial results and variances related to inbound and outbound freight (approximately $250M annually).
- Develop financial models to support PP&L team and provide guidance to optimize supply and delivery networks.
- Lead quarterly forecasting and annual budget process for logistics operations.
- Coordinate regular reviews of key inbound and outbound logistics metrics to reduce spend in key areas such as expedited freight and OOPSA.
- Perform month-end closing providing detailed variance analysis. Reconcile Logistics savings initiatives and expenses against the P&L using actual cost data streams.
- Demonstrate financial acumen and analytical abilities in preparing and presenting financial results to senior leadership on ongoing basis.
- Create and define new tools or reports to improve financial and transactional data streams.
- Perform root cause variance analysis and recommend actions to remediate. Works closely with corporate accounting, logistics managers, and plant leaders to explain and remediate any variances identified.
- Partner with the Production Planning and Logistics team to report the financial status of in-flight initiatives.
- Enhance reporting and analytics to provide better and sooner insight of Logistics costs to the business. Define new metrics or measurements as necessary.
- Develop financial models and scenario analysis to evaluate financial impact of new opportunities.
- Leverage Lean skills to identify opportunities for streamlining of current processes and propose enhancements to increase the efficiency and effectiveness of internal control procedures.
- Support Customer Service and PP&L SG&A tracking, analysis, budgeting and forecasting.
- Standardize and document existing processes.
- Develop analytics to support reporting of all TDC (Total Delivered Cost) components as necessary.
- Perform other ad hoc analysis as requested.
How You'll Do It
We're seeking a professional with:
- Excellent communication and interpersonal skills
- Excellent multi-tasking skills and ability to pivot outside comfort zone
- Able to work in a team environment, and able to effectively shift focus to multiple priorities
- Strong organizational skills with attention to detail
- Willingness to train and develop other professionals while also open to receiving feedback on individual performance
- High degree of Proficiency in MS Excel (advanced skill level) and MS Office (intermediate) products
- Expert Knowledge of Enterprise One, Essbase, Power Point, Hyperion Planner, and Microsoft Office
- Has Progressive experience in an accounting/finance role
- Comfort in working and showcasing Advanced mathematical skills
- Showcases a Strong Accounting, Reporting, Modeling, and Financial Analysis Skill Set
What You'll Bring
What We Require:
- 5-7 years related experience in a plant manufacturing and corporate environment
- Bachelor's degree or equivalent work experience
- Mentoring or developing other finance professionals
- Financial Analysis prior experience
- Experience and/or formal training in Lean, Six Sigma principles
- Experience working in organizations experiencing fast-paced change or transformation
What's Preferred:
- CMA, CPA or comparable certification preferred
- MBA
- Experience in similar industry- mattress, furniture, etc.
Come Dream With Us!
When you join Serta Simmons Bedding, you become part of our 220-year legacy of sleep solutions with endless opportunities to impact our future for centuries to come.
Once you’re here, you’ll be part of a winning company that invests and supports our team members’ career journeys.
So what are some of the benefits of working with our team?
Here at Serta Simmons, we have:
- Employee Benefits Start on your first day with us!
- Great Health, Dental and Vision Plans
- 401K with company match
- Paid Time Off/ Vacation Days
- Sick Days
- Holiday Time - 11 Holidays with 1 floating
- Employee Discounts
- HSA & FSA Benefits
- Referral Bonuses
And so much more!
#LI-Remote
#LI-AK1
Employees are required to comply with COVID policies established by a vendor or customer.
It is our policy to abide by all federal, state, and local laws prohibiting employment discrimination, with respect to all terms and conditions of employment, based solely on a person’s race, color, religious creed/religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, ancestry, citizenship status, disability, age, military status, or status as a Vietnam-era or special disabled veteran, marital status, registered domestic partner or civil union status, gender (including sex stereotyping or expression), medical condition genetic information (including family medical history), or any other protected status except where a reasonable, bona fide occupational qualification exists.
SSB will provide reasonable accommodations to applicants and employees who need them, as required by law.
The hiring salary range for this position applies to where legally required, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.
Nearest Major Market: Atlanta
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