Finance Manager

P class=MsoNormal style='BACKGROUND: white; MARGIN: 0pt' SPAN class=jobdet SPAN style='COLOR: #333333; FONT-FAMILY: Arial' FONT size=3 The Finance Manager directs/facilitates the financial analysis, business planning, forecasting, and reporting processes for our client. This role requires productive working relationships with all levels of management, many different functions, and has significant exposure to executive leadership. /FONT /SPAN /SPAN SPAN style='COLOR: #333333; FONT-FAMILY: Arial' BR BR FONT size=3 SPAN class=jobdet The successful candidate will demonstrate a solid understanding of business fundamentals and effectively synthesize business insights from disparate information sources. Superior data management competencies are critical to this role; also essential are highly developed communications capabilities and presentation skills. /SPAN BR BR SPAN class=jobdet Key Activities: /SPAN BR BR SPAN class=jobdet ? Analysis of budgets / forecasts, trend analysis, recommendation / championship of corrective action(s) to address performance issues. /SPAN BR SPAN class=jobdet ? Development and timely deployment of accurate, consistent, user friendly management reporting /SPAN BR SPAN class=jobdet ? Stewardship of the business Annual Operating Plan process; Target development, alignment, communication; Investment assessment; Submission analysis; Risk profiling; Upload management and verification. /SPAN BR SPAN class=jobdet ? Development / consolidation / validation of Long Range Plan financial statements and supporting analysis. /SPAN BR SPAN class=jobdet ? Process/Continuous Improvement: Drive and continually improve upon processes for consolidation and reporting the financial performance of the business unit. /SPAN BR SPAN class=jobdet ? Participation in monthly performance reviews and communication of implications /SPAN BR SPAN class=jobdet ? Accurate appraisal, interpretation, analysis of financial results; development of interpretive reporting (bridges, variance analysis) /SPAN BR SPAN class=jobdet ? Preparation of accurate monthly/quarterly/annual forecasting for revenue, operating income, operating cash flow. /SPAN BR SPAN class=jobdet ? Submits required financial reports/forecasts with Sector/Corporate deadlines/requirements. /SPAN BR SPAN class=jobdet ? Lead corporate management reporting preparation/analysis for the Monthly / Quarterly Operating Reviews. /SPAN BR SPAN class=jobdet ? Assimilate, evaluate, and correlate associated risk/benefit trade-offs of project proposals. Track and report performance. /SPAN BR SPAN class=jobdet ? Supplemental reporting preparation and communication for special projects and initiatives including capital investments, restructurings and acquisitions. /SPAN BR BR SPAN class=jobdet Percentage of Travel: 15% /SPAN BR SPAN class=jobdet Min. Yrs. Experience: 5-7 years /SPAN BR SPAN class=jobdet Education Standard: Bachelors /SPAN BR SPAN class=jobdet Education Type: Finance, Accounting, Economics or Business /SPAN BR BR SPAN class=jobdet Knowledge, Skills, Abilities /SPAN BR BR SPAN class=jobdet Outstanding Excel skills including: /SPAN /FONT /SPAN SPAN class=jobdet SPAN style='FONT-FAMILY: Arial' ?xml:namespace prefix = o ns = 'urn:schemas-microsoft-com:office:office' / o:p   /o:p /SPAN /SPAN /P
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