Commercial Finance Manager

• Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward.
• Lead monthly forecast and annual budget processes for Business Units, including measuring performance against the forecast and budget.
• Help drive the organization to find ways to hit or improve on targets. Use insight, analysis, and critical thinking to evaluate options and make recommendations.
• Support the business in developing and executing effective business strategies in preparation for the annual Strategic Reviews and throughout the year.
• Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.
• Drive continuous improvement within the Finance & Accounting function, including improving the quality and reliability of relevant reporting and analytics. Proactively identify opportunities for improvement and take the lead on implementing action plans.

• Bachelors Degree in Finance/Accounting
• Minimum 5 years of relevant financial analysis experience with increasing responsibilities
• Strong Excel Skills and experience in ERP systems; Power BI and Microsoft D365 is a plus
• Strong ability to solve problems, prioritize and multitask
• Strong written and verbal communication skills and executive presence
• Ownership, accountability, and ability to influence others
• Demonstrated ability to develop strong working relationships across functions

• Lead thoughtful, timely month-end reporting and financial analysis for Business Units each month. Be able to clearly tell the story of what happened, why it happened, and what we can expect going forward.
• Lead monthly forecast and annual budget processes for Business Units, including measuring performance against the forecast and budget.
• Help drive the organization to find ways to hit or improve on targets. Use insight, analysis, and critical thinking to evaluate options and make recommendations.
• Support the business in developing and executing effective business strategies in preparation for the annual Strategic Reviews and throughout the year.
• Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.
• Drive continuous improvement within the Finance & Accounting function, including improving the quality and reliability of relevant reporting and analytics. Proactively identify opportunities for improvement and take the lead on implementing action plans.

Salary Type : Annual Salary

Salary Min : $ 125000

Salary Max : $ 140000

Currency Type : USD