Finance Manager
Finance Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Title
Finance ManagerJob Description Summary
We are looking for a dynamic and strategic Finance Manager to play a pivotal role in our Client Finance Team. This position offers a unique opportunity to collaborate with account teams corporate leadership and clients ensuring financial excellence and compliance with accounting standards.In this role you will lead financial processes reporting and analysis equipping operations with the insights needed to achieve budgets and business targets. You will have a dual focus on client and corporate finance with a clear pathway toward a stronger emphasis on corporate finance strategy.
Job Description
Develop and maintain annual budget and monthly forecasts
Manage and complete monthly quarterly an annual reporting including variance analysis
Coordinate with corporate finance and manage and understand C&W Services P&L
Work together with the rest of the high performing client team on both client and corporate requirements.
Track financial contractual requirements.
Support the client the account team and corporate management
Ensure budgets are achieved manage the P&L
Help to identify and minimize financial risks
Ensure corporate policies and procedures are adhered to
Supervise a financial analyst and work closely with the rest of the client finance team the rest of the account team corporate finance and shared services
Design review and prepare monthly reporting
Maintain and improve budget model
Be able to grasp concepts quickly and adapt to continual change
Adept at Balance Sheet management
Experience with management reporting and understanding a reports audience and what that audience will do with the information
Manage accruals and allocations as needed.
Maintain controls procedures and documentation
Review monthly financial results and business metrics for the account as a whole as well as each location. Identify issues and proposes corrective actions to the Finance Director.
Coordinates the financial/business planning and forecasting process for the account as well as each site. Interactively works with upper management and provide input and guidance to managers.
Ad hoc analysis
You will have:
8 years related professional experience FP&A controllership operations support and/or public accounting
Experience working with customers and being a business partner much more than closing the books
Budgeting experience
Financial modelling experience
Experience with invoices and POs
Strong accounting background/ foundation
Strong analytical and communication skills supported by advanced Excel skills.
Experience with systems and processes around work orders POs and ERP Systems (JDE Edwards and Oracle ideal but not required)
Strong sense of urgency attention to detail takes ownership of work product high customer service level resilience and a cando attitude
Bachelors degree in finance or accounting
CPA or MBA preferred but not required
Understanding of applicable software such as Microsoft Office.
Ability to define problems collect data establish facts and draw valid conclusions.
Ability to lead and control financial results in a matrixed multilocation field operation with many sites.
Key Competencies
Proficient in assessing customer needs
Excellent negotiation and business acumen skills needed
Skilled in communicating effectively with all levels of management on complex business issues
Excellent customer service skills
Excellent oral written and presentation skills
Excellent ability to work as part of a team
Financial planning and analysis experience and familiarity with financial concepts budgeting forecasting proforma outlooks variance analysis and client reporting.
Effective in managing conflict
Working knowledge of Workday JD Edwards and Oracle preferred.
Advanced Excel skills required
Solid accounting foundation required
As an equal opportunity employer Cushman & Wakefield encourages Aboriginal and Torres Strait Islander and female candidates to apply. Cushman & Wakefield promotes safety at all times.INCO: Cushman & Wakefield
Required Experience:
Manager
Employment Type
Full-Time
