Financial Reporting Manager

Financial Reporting Manager

31 Mar 2024
Maryland, Hanover, 21076 Hanover USA

Financial Reporting Manager

Vacancy expired!

Job SummaryThe Financial Reporting Manager will assist in driving the global financial and operational performance of the business and will require an analytical individual with excellent communication and people skills. This role will be responsible and accountable for being the point of contact for the annual budgeting, monthly forecasting, conducting analysis, and delivering management reporting. This will include developing data-driven demand metrics to generate value-added insights and actionable recommendations to drive growth and influence KPIsResponsibilitiesDemonstrate ownership and leadership to finance teams in various countries. Lead by example and be a mentor to team membersRecognize need and provide advice and training to direct and indirect team membersProduce monthly executive reporting packages, consolidated financial statements and customer/product reportingAnalyze and prepare monthly SG&A forecastsLead the global annual budget building process including communication of timelines, controlling user access, and being the point person for guidanceBuilding the North America annual budget for SG&A in detail and support Financial Operations team for gross profitProvide ad-hoc analysis of various financial and operational metricsAnalyze cost trends in order to correct errors and provide recommendations to increase revenue and profit while minimizing cost variancePerform complex accounting and analytical tasks, including transaction processing, account reconciliation and analysisMaintaining written documentation of budget process and proceduresConceive solutions, build consensus, and execute on solutionsEnsure the monthly close & reporting processes run smoothly using Hyperion Financial Management applicationsAssist with the development and maintenance of reports in Oracle Hyperion (EPBS), PeopleSoft, nVision, and Smart ViewCollaborate with various components of the organization to analyze detailed financials to provide detailed financial analysis.

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Job Details

  • ID
    JC49599477
  • State
  • City
  • Job type
    Full-time
  • Salary
    N/A
  • Hiring Company
    Allegis Global Solutions
  • Date
    2023-03-31
  • Deadline
    2023-05-30
  • Category

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