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Business Finance Manager
1 week ago
Roles and Responsibilities:
Financial Planning
and Analysis
- Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).
- Complete analysis of financial results; Develop recommendations (strategic and tactical).
- Develop and execute analysis of various business initiatives (e.g., opening
- Develop and maintain capital budget.
- Maintain day-to-day financial control of the service within budget heads agreed by
- Engage the finance committee of the board of directors to develop short-, medium-, and long-term financial plans and projections
- Ensure that all finances are properly administered and monitored, including credit control.
- Ensure that appropriate financial regulations and controls are in place and in use at all times.
- Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company nonprofit's finance staff.
- Ensure maintenance of appropriate internal controls and financial procedures.
- Ensure timeliness, accuracy, and usefulness of financial and management reporting for company nonprofit's board of directors; oversee the preparation and communication of monthly and annual financial statements.
- Coordinate audits and proper filing of tax returns.
- Ensure legal and regulatory compliance regarding all financial functions.
Answers inquiries and provides data for auditors, local, state, or
agencies;
Prepares and maintains mandated documents as require.
Examines accounting data for accuracy, appropriateness and documentation;
Audits documents submitted for payment for compliance with
board policies & guidelines
Requirements
Experience – Minimum 5 -8 Yrs with Retail industry.
Education – CA.RequirementsExperience – Minimum 5 -8 Yrs with Retail industry. Education – CA.
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