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Senior Financial Planner
2 weeks ago
Job Summary:
The Finance Manager is a key role in our US Accounting Division, responsible for developing and implementing financial strategies that align with business goals. This includes producing budgets, forecasts, and financial models; analyzing variances and trends.
Key Responsibilities- Financial Planning & Strategy
- Develop and implement financial strategies aligned with business objectives.
- Produce budgets, forecasts, and financial models; analyze variances and trends.
- Reporting & Analysis
- 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.
- Cash & Treasury Management
- Monitor and manage cash flow and working capital; maintain banking relationships.
- Oversee treasury functions: lines of credit, interest, FX exposure, liquidity.
- Compliance & Controls
- Ensure adherence to financial regulations, accounting policies, and internal controls.
- Coordinate audits and liaise with external auditors/tax advisors.
- Team Leadership & Collaboration
- Supervise finance/accounting staff, provide coaching and performance management.
- Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis.
- Process Improvement
- Identify and implement efficiency initiatives in financial processes and systems.
- Maintain and upgrade ERP/financial software; standardize workflows.