Job Description
We are looking for an experienced Strategic Business & Finance Manager to join our growing team.
Job Function and Duties :
- Review and analyze trial balance, general ledger detail, and other financial reports to identify trends and compare anticipated vs actual results.
- Setting standard costs for manufactured goods. Review, develop, and analyze cost standards of manufactured goods to ensure accuracy in the Bill of Materials (BOM’s) and manufacturing routing.
- Establish costs of business processes. Collect and analyze data about operational costs including scrap, freight, labor, and overhead.
- Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit.
- Develop system to manage and track capital expenditures actual vs. budget.
- Identify and recommend changes to the company’s processes and policies to reduce cost and maximize profit.
- Assist with the preparation, review, and distribution of monthly financial analysis.
- Assist with the preparation of detailed annual financial budget and financial forecasts.
- Assist in the implementation and ongoing maintenance of the company’s ERP system.
- Perform other duties and responsibilities as assigned by Manager.
- Perform account reconciliations.
- Carrying out cost-volume-profit (CVP) analysis.
- Advising executives and upper management on appropriate costing based on financial data.
Skills Required :
- Proficiency in Microsoft Office software with advanced skill in Excel.
- Possess excellent attention to detail and the ability to produce high quality work.
- Strong organization and time management skills with ability to manage multiple tasks with multiple priorities.
- Effective verbal, written and interpersonal communication skills.
- Strong analytical / problem solving abilities
Preferred Experience :
- 3 5 years of experience in transaction services, audit, corporate finance, or cost accounting
- Experience working within a corporate ERP system is preferred but not required
- Background in manufacturing is preferred but not required
Strategic Business & Financial Analysis Manager
We are looking for an experienced Strategic Business & Financial Analysis Manager to join our growing team. Establish costs of business processes. Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit. Perform other duties and responsibilities...
Strategic Business & Financial Analysis Manager
We are looking for an experienced Strategic Business & Financial Analysis Manager to join our growing team. Establish costs of business processes. Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit. Perform other duties and responsibilities as a...
Strategic Business & Finance Manager
We are looking for an experienced Strategic Business & Finance Manager to join our growing team. Establish costs of business processes. Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit. Perform other duties and responsibilities as assigned by Mana...
Strategic Business & Financial Analysis Manager
We are looking for an experienced Strategic Business & Financial Analysis Manager to join our growing team. Establish costs of business processes. Prepare, analyze, and report on monthly gross margin, operating costs, and inventory by business unit. Perform other duties and responsibilities...
Senior Manager, Pharmaceutical Strategic Business Insights
The Senior Manager of Pharmaceutical Strategic Business Insights will administer, manage, and optimize financial and operational performance of initiatives that promote the advancement of CVS Health’s long-term strategies across the pharmaceutical landscape. Through the collaboration with key teams ...
Assistant Manager of Business & Finance
The Assistant Manager will responsible for keeping the office running smoothly and overseeing administrative support. Collaborates with other managers to plan, direct, and coordinate programs and projects. Collaborates with other managers to analyze costs, benefits, and losses of company profits. ...
Program Manager
Our community living services are provided in 27 states with several thousand programs and a comprehensive range of high-quality services, including: Community Living, Adult Host Homes for adults regardless of disability, Behavioral/Mental Health Support, In-home Pharmacy Solutions, Telecare and Rem...
Nurse Practitioner Director of Clinical Operations ISNP
The Director of Clinical Operations is responsible for providing clinical leadership and oversight to ISNP (Institutional Special Needs Plan). The mark of success for the ISNP is a seamless collaboration of care between the member’s interdisciplinary team, led by the Nurse Practitioner, that results...
Finance Manager
Finance and Insurance (F&I) Manager – Automotive. We are currently seeking an F&I manager to join our amazing team. Generate finance income on all sold customers. Check/verify paperwork involved with cash, finance or loan transactions. ...
Area Director of Operations - LNFA Required - San Antonio/Austin area!
Creative Solutions in Healthcare, the largest provider of senior healthcare services Texas, is looking for an Area Director of Operations to assist with directing the day to day operations of assigned communities. The Area Director of Operations plans, implements, and reports all aspects of territor...