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Responsibilities include various financial reporting and analysis, forecasts, budgets, and variance analysis. The Senior Finance Manager will be responsible to look for opportunities to drive working capital improvements and optimize cash flow performance. This position is viewed as the CFO/COO of the entire $200M business, responsible for providing key insight on decision-making and operationalizing annual, quarterly and monthly targets into an action-oriented plan. This role will be responsible for working cross-functionally to not only develop a plan to meet targets, but to roll up their sleeves and do their part in executing the plan to meet those targets.
Deliver strong and dynamic leadership of all Commercial Finance aspects.
Coordinate, communicate and complete monthly financials forecasts (P&L, Balance Sheet, Working Capital, Cash Flow)
Prepare and present Annual Operating Plan
Develop and execute sustainable working capital improvement with key stakeholders
Identify trends and developments in competitive environments and presents findings to the senior management
Previous experience in bid reviews and risk assessment
10+ years Commercial business experience (i.e. business analysis, financial planning & analysis)
Experience developing forecast and operating plans.
Exceptional analytical skills (linking results to drivers)
WE VALUE
CPA or CMA
Experience developing forecast and operating plans
Exceptional analytical skills
Demonstrated leadership and influencing skills
Self-motivated, results-oriented and assertive individual
Ability to make consistent and timely decisions
Highly proficient in information technology financial applications particularly SAP, Hyperion
Direct communication with clarity at all levels
Additional InformationThese jobs might be a good fit