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US Financial Manager
3 weeks ago
Overview:
This position is focused on US financial operations, where you will be handling budgeting, forecasting, and financial reporting. It involves analyzing financial data, monitoring cash flow, and supporting treasury functions while ensuring compliance with US GAAP.
Main Responsibilities:- Develop and implement financial strategies aligned with business objectives.
- Produce budgets, forecasts, and financial models; analyze variances and trends.
- Prepare, review, and present monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow).
- Conduct detailed financial analysis to guide strategic decision-making and improve profitability.
- Monitor and manage cash flow and working capital; maintain banking relationships.
- Oversee treasury functions: lines of credit, interest, FX exposure, liquidity.
- Ensure adherence to financial regulations, accounting policies, and internal controls.
- Coordinate audits and liaise with external auditors/tax advisors.
- Supervise finance/accounting staff, provide coaching and performance management.
- Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis.
- Identify and implement efficiency initiatives in financial processes and systems.
- Maintain and upgrade ERP/financial software; standardize workflows.
