Finance Manager
1 semana atrás
Job Overview
As part of the Real World Solutions (RWS) Finance Organization, this role will assist the Associate Finance Director responsible for Patient Centric Solutions (PCS) Business in managing numerous financial initiatives and responsibilities associated with this Global Business. Critical activities include reporting, book close, forecast and budget entry, master data management, order to revenue modeling, resource controls, and presentation preparation.
Essential Functions
- Serve as a support for general financial planning and analysis for a global business unit.
- Manage system inputs for creation of annual budget and maintain monthly forecasts.
- Lead the month-end close process, analyze the P&L throughout close, and ensure the results are accurate, making journal entries as needed.
- Create clear presentations and add commentary to help explain results to senior management.
- Monitor and report on areas of operational risk and/or opportunity.
- Review and perform month-end activities by NOE. Record accruals and reclass entries accordingly (including recharges to other BUs and SW deferrals calculations).
- Analyze and maintain schedule of Prepaids by vendor and agree with GL monthly postings. Ensure hygiene in SAP accounts (up to date and accuracy) and flow into Hyperion.
- Maintain CC's structure and cost rates in EBX and PSA.
- Create and maintain financial ad-hoc analysis.
- Headcount forecasting and reporting – Workday info in Hyperion.
- Serve as a support for changes in forecasting/planning.
- Analyze monthly forecasts and revenue results to identify key growth drivers and trends.
Requirements
- Bachelor's Degree in Finance, Accounting, or Financial Management.
- Five (5) years of progressively responsible experience in business analysis, accounting, and finance.
- Experience in financial systems and databases - SAP, Hyperion.
- Excellent oral and written communication skills.
- Ability to translate business issues into financial requirements.
- High level of integrity and self-confidence.
- Ownership, proactivity, self-motivation, and organizational skills.
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