Finance Director

Culligan Quench•Hato Tejas, PR

7d•Hybrid

About The Position

The Director of Finance leads accounting and consolidation, financial planning and analysis, and decision support for the Puerto Rico business unit. The role drives business performance through financial leadership, cross-functional collaboration, and process improvement. It is responsible for monthly financial close and consolidation, accounts payable, tax compliance, and timely, accurate account reconciliations. The position is hybrid and reports to the Vice President and General Manager of the Puerto Rico business, with a dotted-line reporting relationship to the Culligan Quench CFO.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
8–10 years of progressive experience in Corporate Finance, FP&A, or a related analytical or strategy function.
Strong understanding of Puerto Rico accounting principles and tax regulations.
Proven ability to work cross-functionally and influence stakeholders without direct authority.
Strong business acumen, problem-solving skills, and attention to detail.
Excellent written and verbal communication skills, including the ability to present complex information clearly.
Self-motivated and highly organized, with the ability to operate in a fast-paced environment.

Nice To Haves

MBA or CPA.
Advanced proficiency in Microsoft Excel and financial modeling.
Experience with FP&A tools such as Hyperion and with ERP systems.

Responsibilities

Own financial planning, budgeting, and forecasting for Culligan Puerto Rico, including managing risks and opportunities, completing variance analysis, and preparing quarterly business presentations for the Culligan leadership team.
Partner with Sales, Customer Care, Service, and Supply Chain leaders to help achieve financial goals and identify and manage risks and opportunities.
Work with peer leaders and regional and business-unit leadership to optimize spending and drive cost savings.
Develop and maintain financial models to evaluate business scenarios and support strategic decision-making.
Monitor KPIs and financial metrics, identifying trends, risks, and actionable insights.
Drive monthly accounting and close processes; ensure financial statements follow applicable accounting guidance and internal Culligan policy; and prepare variance analysis for Culligan Puerto Rico and Culligan leadership teams.
Oversee the preparation and timely filing of required Puerto Rico tax returns, and liaise with external advisors and auditors on tax planning and filing matters.
Oversee the end-to-end accounts payable process, including invoice processing, approvals, and payments.
Oversee billing, including billing accuracy and customer account monitoring.
Oversee the preparation, review, and resolution of balance sheet account reconciliations, ensuring they are completed accurately and on time each month.
Drive continuous improvement in financial processes, reporting tools, and data accuracy.
Lead and mentor junior team members as needed.
Support ad hoc strategic projects, including cost-benefit analyses, pricing strategies, and investment evaluations.