Aditi Consulting
Finance Manager 4
Aditi Consulting, Plano, Texas, us, 75086
Summary:The main function of a Finance Manager is to supervise and direct analyses of information affecting investment programs of public or private institutions. The Finance Manager would be responsible for keeping up with accounting-related policies and procedures.
Essential Duties and Responsibilities:
Financial Analysis Reporting and presentation. Include building profitability models, presentations and ad-hoc reportsProject Lead : working and coordinating with different levels of people to deliver the results.Monthly P&L Review and Reporting - Together with Financial ManagementCreate MDF (Plan Proposals) for Marketing programsManage Operational related expenses and paymentsManage and process payments for MDF, SD and 3PL related expensesReview Reseller and Vendor Agreements for accuracy and executionReview of Service Agreements with 3PLs and Service ProvidersReview promotional Term Sheets (MDF and SD)
Top Three Skills:
Analytical Skills: Need to be able to evaluate data and information to help executives make decisions. They should be able to identify problems, find solutions, and spot financial risks. Advanced Excel and PPT are required. Large ERP system(e.g. SAP, Oracle or workday) experience is neededCommunication Skills: need to be able to explain financial transactions to their team, other teams, and leadership. They should be able to communicate clearly across a variety of mediums, including phone calls, emails, and face-to-face meetings.Teamwork: ability to handle multiple tasks simultaneously, and excellent collaboration and communication skills to work effectively with colleagues and other departments within the organization
Top skills:
Develop and maintain excellent working relationships with all assigned levels within and outside the companyAbility to gather and analyze large sets of data from multiple sources, prepare both quantitative and qualitative analysis of information
Background/Experience to qualify for this position, the following minimal background and skill levels are required:
Bachelor's degree in finance, Business, Accounting, Economics, or related field and minimum of 8 - 10 years of progressive, post-baccalaureate experience in the job offered or occupationExperience in managing financial accounting closing process and management of teamsExperience in developing financial and operational analysis and presentation to managementExperience in establishing policies and procedures and supporting marketing and sales departmentsDemonstrated ability to identify areas of process improvement and managing improvement projects until completionExperience in business process review and analysis, including financial and operational analysis and audits
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting
Essential Duties and Responsibilities:
Financial Analysis Reporting and presentation. Include building profitability models, presentations and ad-hoc reportsProject Lead : working and coordinating with different levels of people to deliver the results.Monthly P&L Review and Reporting - Together with Financial ManagementCreate MDF (Plan Proposals) for Marketing programsManage Operational related expenses and paymentsManage and process payments for MDF, SD and 3PL related expensesReview Reseller and Vendor Agreements for accuracy and executionReview of Service Agreements with 3PLs and Service ProvidersReview promotional Term Sheets (MDF and SD)
Top Three Skills:
Analytical Skills: Need to be able to evaluate data and information to help executives make decisions. They should be able to identify problems, find solutions, and spot financial risks. Advanced Excel and PPT are required. Large ERP system(e.g. SAP, Oracle or workday) experience is neededCommunication Skills: need to be able to explain financial transactions to their team, other teams, and leadership. They should be able to communicate clearly across a variety of mediums, including phone calls, emails, and face-to-face meetings.Teamwork: ability to handle multiple tasks simultaneously, and excellent collaboration and communication skills to work effectively with colleagues and other departments within the organization
Top skills:
Develop and maintain excellent working relationships with all assigned levels within and outside the companyAbility to gather and analyze large sets of data from multiple sources, prepare both quantitative and qualitative analysis of information
Background/Experience to qualify for this position, the following minimal background and skill levels are required:
Bachelor's degree in finance, Business, Accounting, Economics, or related field and minimum of 8 - 10 years of progressive, post-baccalaureate experience in the job offered or occupationExperience in managing financial accounting closing process and management of teamsExperience in developing financial and operational analysis and presentation to managementExperience in establishing policies and procedures and supporting marketing and sales departmentsDemonstrated ability to identify areas of process improvement and managing improvement projects until completionExperience in business process review and analysis, including financial and operational analysis and audits
Compensation:The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
#AditiConsulting