Salessense

Senior Finance Manager

IE-Mayo
4 weeks ago(11/21/2017 10:09 AM)
ID
2017-1497
# of Openings
1

Overview

An exciting opportunity has arisen within an expanding and innovative organisation who has an urgent requirement for an experienced Finance manager.

Qualifications

REQUIRMENTS.

  • Education:  Bachelor’s degree (B.A./B.S.) or equivalent required. 
  • Experience:  8-10 years related experience in accounting or finance, with a minimum of 3 years’ experience in financial analysis.
  • An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above.
  • Certification/Licensure:  MBA, CPA or CMA designation preferred.
  • Other:  Comprehensive understanding of operational, sales and financial issues for business unit required.
  • ACA, ACCA or CIMA

Responsibilities

RESPONSIBILITIES: 

  • Develop and administer accurate weekly and monthly forecasting and annual budget preparation for European sites. 
  • Prepare and present financials and key indicators for business reviews, management reporting, budget and strategic planning for European sites.
  • Prepare analysis of monthly, quarterly and annual financials compared to forecast, budget and prior year, including market impacts, currency fluctuations, etc for European sites.
  • Perform analysis of revenue activities, including: monthly revenue verification; forecast variance analysis; contract reviews; bookings and cancellations reports; utilization; and pricing for European sites.
  • Perform complex analyses including year-to-year comparisons and margins on new goods and/or services for forecasting and pricing purposes. 
  • Develop, implement and analyze cost analytics, including but not limited to standard costings, absorption analysis for performance of the business.
  • Assist Corporate Finance regarding the provision of information to internal and external auditors, including statutory reporting
  • Work closely with internal business partners, providing financial expertise on processes and value-added management to support them in achieving their objectives, including but not limited to inventory management
  • Coordinate and evaluate efficiency and procurement initiatives to ensure optimized margins, and proactively work with other segments to share best practice.
  • Develop/understand economic ROI & payback associated with all material capital expenditures.  Optimize free cash overseeing capital expenditure programs and projects (e.g., comprehensive Capital Expenditure Requisition (CER) review, tracking assigned CERs and resolving budgetary discrepancies).
  • Working with Corporate Accounting, Shared Services and Controllers and Internal Audit staff, ensure company’s adherence to corporate governance standards (e.g. Sarbanes-Oxley), pertinent regulatory requirements and to corporate finance/accounting policies, practices and procedures.

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