We are seeking an experienced and hands-on Director of Finance to lead accounting and consolidation, financial planning and analysis and decision support for our Puerto Rico business unit. This role is critical in driving performance through insightful financial leadership, cross-functional collaboration, and continuous process improvement. This role is also responsible for the monthly financial close and consolidation process, managing accounts payable (AP), tax compliance and ensuring timely and 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 to the Culligan Quench CFO. The ideal candidate brings strong leadership, technical accounting expertise, and a hands-on approach to operational finance. Responsibilities:
- Own the financial planning, budgeting, and forecasting processes for Culligan Puerto Rico including management of risks and opportunities, completion of variance analysis and preparation of quarterly business presentations for the Culligan leadership team.
- Partner with the Sales, Customer Care, Service, and Supply Chain leaders of the business to ensure achievement of the business’s financial goals and identify risks and opportunities to manage volatility, as necessary.
- Partner cross-functionally with peer leaders and regional/BU leadership to optimize spend 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 and ensure financials are presented in accordance with applicable accounting guidance and internal Culligan policy and prepare variance analysis for the Culligan Puerto Rico and Culligan leadership team(s).
- Oversee preparation and timely filing of all required Puerto Rico tax returns. Liaise with external advisors and auditors on tax planning and filing matters.
- Oversee the end-to-end AP process, including invoice processing, approvals, and payments.
- Oversee the billing function, including billing accuracy and customer account monitoring.
- Own and oversee the preparation, review, and resolution of balance sheet account reconciliations. Ensure all reconciliations are completed accurately and in a timely manner 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 such as cost-benefit analyses, pricing strategies, and investment evaluations, etc. Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA strongly preferred)
- 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
- Advanced proficiency in Microsoft Excel and financial modeling; experience with FP&A tools (e.g., Hyperion) and ERP systems is a plus
- Strong business acumen, problem-solving skills, and attention to detail
- Excellent written and verbal communication skills, with the ability to present complex information clearly
- Self-motivated, highly organized, and comfortable operating in a fastpaced environment Equal Opportunity Employer: We are committed to fostering an inclusive work environment and hiring employees without discrimination based on race, color, religion, sex, disability, age, or any other factor prohibited by law.
Job description provided by Quenchwater.
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