Finance ManagerJuncos
Finance ManagerJuncos
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Summary:
- Primary responsibilities include Financial Planning and Analysis support to site functions for monthly actual activities as well as budget latest estimates and future year projections.
Functions:
Coordinate and develop budgets longrange plans and quarterly forecasts to ensure accurate and timely submissions.
Assist business partners in all financial relevant matters to ensure strategy and business changes are properly presented in projections and actual results.
Provide key financial support and analysis to drive and improve business performance.
Offer support on multiple projects delivering complex information and recommendations clearly in both written and oral presentations.
Collaborate with finance and other teams to understand the impact on budgets and longrange plans.
Support productivity through reporting tracking and savings analysis.
Assist in developing standard costs for manufactured items as needed
Prepare periodic reports on ongoing initiatives including monthly and quarterly performance reports.
Analyze and present operating expense forecasts and results to senior management.
Provide highquality timely and practical financial and technical advice to management and peers.
Analyze complex problems and integrate business strategy knowledge to develop recommendations.
Support the implementation of projects requiring financial involvement and participate in establishing sound internal control procedures.
Possess advanced handson modeling skills and the ability to translate business problems into financial models.
Drive technical process improvements and provide advanced problemsolving support.
Prepare and review complex journal entries and perform detailed general ledger account analysis and reconciliation.
Maintain a strong functional and developmental crossfunctional perspective.
COMPETENCIES/SKILLS
Excellent computer skills including spreadsheet software
Excellent data analysis skills.
Strong written and oral communication.
Possess the ability to take initiative.
Work independently and exercise appropriate business judgment.
Ability to learn new applications easily are required.
Basic presentation skills good financial business understanding.
Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles).
Requirements
EDUCATION/LICENSES
- Doctorate degree or Masters degree and 2 years of directly related experience or
- Bachelors degree and 4 years of directly related experience or
- Associates degree and 10 years of directly related experience or
- High school diploma / GED & 12 years of directly related experience.
Employment Type
Full Time
