Senior Finance Manager

Role Description

Manages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).
Builds partnership and maintains strong relationship with senior management of business.
Coordinates preparation of financial reporting, budget, forecast/plan (P/L, B/S, Cash/Cashflow, Account Receivable AR and Collections, Capital Expenditure, etc.) with all departments and functional areas concerned (Operations, Sales, Accounting & Finance Corporate, etc.).
Oversee the execution of general ledger journals, payables transactions, receivables transactions, fixed asset transactions, and banking/treasury transactions.
Identifies underlying assumptions, risks, opportunities, and provides explanations on variances.
Coordinates P&L review with accounting and operation teams during month-end close to ensure P&L accuracy and completeness, understanding business reasons for any deviations to established projections.
Reviews and approves projected financials for pricing proposals to new or existing customer/contracts.
Consolidates and analyzes complex financial data to assess how we are tracking against forecast/plan
Oversee and manage actual budgets and provide variance analysis.
Provides additional support, outside of those described above, for Adhoc reports and analysis as business needs arise.
Ensures understanding and compliance with company polices and Internal Controls. Oversee and support planning processes.
Oversee banking transactions, including review of bank reconciliations, approval of transfers, and ensuring bank transactions are coded correctly.
Assistance in the completion of corporate income tax returns.
Partner with business leaders to understand/challenge major assumptions & other drivers of the business to create accurate
forecast/plan.