What are the responsibilities and job description for the Finance Business Manager position at Human Resources Team?
The Finance Business Manager is a senior level finance professional and provides a critical leadership role within the organization. The controller will serve as “business partner” to their technical counterparts (Regional GM, District GM) and together, will take full ownership of P&L, balance sheet and cash generation for each individual/region district. Their primary objective is to drive revenue and EBITDA growth creating shareholder value while ensuring individual district achieves revenue and EBITDA budgets. Responsibilities: Business partner to district manager Full financial “ownership” – P&L, BS & cash generation Budgeting/forecasting for individual districts “Real time analysis” Daily, weekly, monthly Sales, COGS, margin Revenue by sales person Revenue tracking and analysis Indirect expense of other cost of sales (OCOS) and general administration (GA) Variance analysis Month end close Cash generation Accounting activities BS reviews Year end audit Effective communication with all levels of organization Develop and promote a culture of “teamwork” Provide ad hoc analytical support to influence decision making with financial perspective. Complete special projects as assigned Qualifications: Bachelor’s degree in Accounting, Finance, Economics or a highly analytical field required with 5-10 years of relevant business experience Extremely high proficiency in building financial and decision support models Strong communication and presentation skills with ability to present complex financial analyses to executive leaders clearly and concisely Ability to translate large amounts of data into useful information and actionable priorities Proven ability to meet tight deadlines and prioritize workload Experience in service or project industry is a plus Proficient in Excel, PowerPoint and other MS Office applications:
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