The Finance Manager will provide expertise and advice to managers to help them develop budgets, understand financial s, and manage their financial responsibilities.
The Manager will present findings and recommendations to top executives and prepare financial s which may include auditor and financial analyst s, profit and loss, balance sheets and regulatory s and filings.
Responsibilities
Manage the financial operations of the company covering accounting, treasury management, budgeting, auditProvide financial and commercial guidance to help with various business decisionProvide financial analysis and forecasts to the management team with qualitative and quantitative analysis and recommendationsAnalyze current and past trends including areas of revenue, cost of sales, expenses and other key performance indicators.
Recommend resulting implications and key actions.
Provide month-end variance ing and streamline forecast/budget modelsDrive and implement process improvement and analytical ideas for the organization to improve profitabilityWorks closely with Accounting to:
Provide timely analysis of financial data and metrics used in business decisions Partner with Sub Business Unit leadership team (Sales, Engineering, etc) to maximize profitability and businessDesired Experience7+ Years of accounting/finance work experienceProven ability to build strong business relationships at all levels throughout an organizationStrong critical thinking and problem solving skillsDemonstrated proficiency in analyzing financial data and preparing financial s, statements, and projections.
Demonstrates strong attention to detail, with excellent organizational skills capable of working in a fast-paced business environment with tight deadlines and evolving prioritiesEducation / Training RequiredBachelors in Accounting/Finance or similar degree or equivalent experience, Masters Business Administration (MBA) or CPA preferred
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