Finance Manager

Vaco Financial
18 Sep 2020
29 Sep 2020
Job role
Finance manager
Contract type
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


  • 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

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