Finance Manager

Recruiter
Vaco Financial
Location
Charlotte
Salary
Competitive
Posted
18 Sep 2020
Closes
29 Sep 2020
Job role
Finance manager
Contract type
Permanent
Hours
Full time

The Finance Manager provides financial planning and analysis support. It is a role where leadership, teamwork and excellent communications skills are critical.

Primary Responsibilities and Duties:

  • Develop financial models and analyze to support strategic initiatives
  • Prepare, review and analyze financial forecasts, operating budgets and strategic plans
  • Provide in–depth analysis on financial performance and root cause variances to forecasts
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop strategic insights for the supported brands by performing analysis using internal and external data. Insights should include: Consumer, Competitive, Vehicle, Geographic, Operational, Financial, Marketing, etc. This includes reviewing and tracking industry/ competitive/ environment data
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Develop financial models and analyze to support strategic initiatives
  • Month end closing and forecast consolidations
  • financial reporting process
  • inventory forecasts and coordinate annual plan process
  • Oversight of inventory reporting and forecasting consolidation
  • Assist with audit requests, SOX, and ad hoc reports

Qualifications:

  • A highly motivated self–starter with the ability to manage concurrent assignments, function in time sensitive situations
  • Ideal candidate will be able to work independently and take initiative to identify opportunities for process improvements as well as support ad hoc requests
  • Excellent analytical and communications skills, and ability to interact well with various organizational functions and personnel at all levels
  • Proficiency in MS Office Suite (Excel, Power Point)
  • Bachelor's in Finance, Accounting or related field required, MBA a plus
  • 6 years of related experience with a Bachelor's degree OR 4 years with a Master's degree, with a preferred background in planning, analysis and forecasting in a manufacturing environment

Similar jobs

Similar jobs