Finance Manager

JOB SUMMARY This position is responsible for theoversight of several functional areas such as : Profit Managementand Financial forecasting and reporting.

Responsible for providinginsight and analysis of financial operating results. Identifiestrends and provides recommendations for various profitabilitydrivers, including revenue, margin, expense management, and workingcapital management.

RESPONSIBILITIES Provide technical, customerrelations, and personnel management for major programs and projectsDetermine the key drivers of variances versus last year resultsIdentify underperforming customers and vendors and the key driversof profitability Make recommendations to management to improveprofitability and support and produce financial reporting forAnnual Operating Plan (AOP) Provide specific analysis as tothe key drivers of expenses and the key drivers as to variances tolast year and to plan Ensure overall trends and the impacts of keyinitiatives are reflected accurately in the forecast Providespecific analysis as to the key drivers of expenses and the keydrivers as to variances to last year and to plan QUALIFICATIONSEducation Bachelor’s Degree in Finance, Business, Accounting, orEconomics required (MBA / CPA and preferred) Experience At least 5years financial analyst and / or accounting experience requiredSkills Organizational, time management, and critical thinkingskills Strong computer skills and knowledge of financial reportingsoftware Decision Making Authority Strong analytical,organizational, interpersonal skills and broad knowledge ofaccounting principles, practices and procedures Play a key role inthe annual AOP process Most important decisions made with reviewand approval of other individuals or supervisors (include thereviews / approvals required) : Participate in the recruiting andtraining of finance associates Responsible for performancemanagement and development of finance associates External JobPosting JOB SUMMARY This position is responsible for the oversightof several functional areas such as : Profit Management andFinancial forecasting and reporting.

Responsible for providinginsight and analysis of financial operating results. Identifiestrends and provides recommendations for various profitabilitydrivers, including revenue, margin, expense management, and workingcapital management.

RESPONSIBILITIES Provide technical, customerrelations, and personnel management for major programs and projectsDetermine the key drivers of variances versus last year resultsIdentify underperforming customers and vendors and the key driversof profitability Make recommendations to management to improveprofitability and support and produce financial reporting forAnnual Operating Plan (AOP) Provide specific analysis as tothe key drivers of expenses and the key drivers as to variances tolast year and to plan Ensure overall trends and the impacts of keyinitiatives are reflected accurately in the forecast Providespecific analysis as to the key drivers of expenses and the keydrivers as to variances to last year and to plan QUALIFICATIONSEducation Bachelor’s Degree in Finance, Business, Accounting, orEconomics required (MBA / CPA and preferred) Experience At least 5years financial analyst and / or accounting experience requiredSkills Organizational, time management, and critical thinkingskills Strong computer skills and knowledge of financial reportingsoftware Decision Making Authority Strong analytical,organizational, interpersonal skills and broad knowledge ofaccounting principles, practices and procedures Play a key role inthe annual AOP process Most important decisions made with reviewand approval of other individuals or supervisors (include thereviews / approvals required) : Participate in the recruiting andtraining of finance associates Responsible for performancemanagement and development of finance associates Internal JobPosting Responsible for managing or performing work in generalfinancial accounting activities of the organization,including :

• Financial transaction recording standards
• Control / reconciliation of accounts and records
• Costaccounting / budgeting
• Accounting reports / schedules for internalaudiences (management reporting) and for external audiences(compliance reporting)
• May include administrative / transactionalaccounting support work, such as ledger maintenance and dataentry
15 days ago