What are the responsibilities and job description for the Commercial Finance Manager position at NPAworldwide?
Job Description
Salary Min : $ 125000
Salary Max : $ 140000
Currency Type : USD
- Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward.
- Lead monthly forecast and annual budget processes for Business Units, including measuring performance against the forecast and budget.
- Help drive the organization to find ways to hit or improve on targets. Use insight, analysis, and critical thinking to evaluate options and make recommendations.
- Support the business in developing and executing effective business strategies in preparation for the annual Strategic Reviews and throughout the year.
- Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.
- Drive continuous improvement within the Finance & Accounting function, including improving the quality and reliability of relevant reporting and analytics. Proactively identify opportunities for improvement and take the lead on implementing action plans.
- Bachelors Degree in Finance/Accounting
- Minimum 5 years of relevant financial analysis experience with increasing responsibilities
- Strong Excel Skills and experience in ERP systems; Power BI and Microsoft D365 is a plus
- Strong ability to solve problems, prioritize and multitask
- Strong written and verbal communication skills and executive presence
- Ownership, accountability, and ability to influence others
- Demonstrated ability to develop strong working relationships across functions
- Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward.
- Lead monthly forecast and annual budget processes for Business Units, including measuring performance against the forecast and budget.
- Help drive the organization to find ways to hit or improve on targets. Use insight, analysis, and critical thinking to evaluate options and make recommendations.
- Support the business in developing and executing effective business strategies in preparation for the annual Strategic Reviews and throughout the year.
- Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.
- Drive continuous improvement within the Finance & Accounting function, including improving the quality and reliability of relevant reporting and analytics. Proactively identify opportunities for improvement and take the lead on implementing action plans.
Salary Min : $ 125000
Salary Max : $ 140000
Currency Type : USD
Salary : $125,000 - $140,000