Associate Director, Finance Job Description
Associate director, finance
provides timely and accurate financial information in compliance with US GAAP and company policies, procedures and controls.
Associate Director, Finance Duties & Responsibilities
To write an effective associate director, finance job description, begin by listing detailed duties, responsibilities and expectations. We have included associate director, finance job description templates that you can modify and use.
Sample responsibilities for this position include:
Ability to develop queries to retrieve financial data from various financial systems (SAP, BI/BW)
Accountability to ensure the accuracy of financial statement reporting including adherence to US GAAP and IFRS as appropriate
Conduct analyses and drive analytical support to assess new investment opportunities including new indications or formulations
Upon launch of products, this position will assist with determining resource requirements and monitoring performance
This position will assist with providing financial input/forecasts/assessments for products that do not have a full-time PSTL such as during periods of transition into BU
This position will assist with providing financial direction on BU-aligned pipeline programs
This position will assist with appropriate analytics to support investor presentations and quarterly earnings calls
This position will assist the Head of Finance, Neuroscience and Commercial Excellence as necessary, the Neuroscience and Global Market Access Areas
Lead for Finance IT on the annual planning and budgeting process, co-ordinating activity with Finance Change Management (FCM)
Track and record agreed changes to Finance IT spend plans movement of funds across the portfolio
Associate Director, Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Associate Director, Finance
List any licenses or certifications required by the position: CPA, PMP, CRA, CPSM, SCRUM, CMA
Education for Associate Director, Finance
Typically a job would require a certain level of education.
Employers hiring for the associate director, finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Graduate, Management, Education, Business/Administration, Business School, Event Management
Skills for Associate Director, Finance
Desired skills for associate director, finance include:
GAAP
Practices
Microsoft Office applications
Concepts
Financial controls and financial information systems
Fundamental financial concepts and procedures
Procedures with accounting
Financial information systems
SAP
Ability to understand and navigate through an electronic accounting package
Desired experience for associate director, finance includes:
Identify actual and forecast exceptions to IT cost plans, highlighting for attention of the accountable Director
Monitor for compliance with time recording and IT cost recovery policies, highlighting exceptions for resolution
Periodically review the full range of IT costs allocated to Finance, providing explanatory information to the Head of Finance IT
Responsible for the tracking and management of the respective business initiatives
Involvement in the cost transformation and cost transparency projects
Lead and manage other ad hoc projects, as directed by the Head of Performance Management, Business Heads and regional business heads and controllers
Associate Director, Finance Examples
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Associate Director, Finance Job Description
Job Description Example
Our company is looking for an associate director, finance. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for associate director, finance
- Monthly T&E reporting and analysis on spending vs
- Assist with financial projects and initiatives throughout the year
- Manage budget process for Corporate including annual overhead allocation calculations to US business units and international territories
- Develop and analyze business information in order to facilitate decision-making and management control
- Assess returns on key investments, sales forces expansion, new product launches
- Identify, monitor, report and analyze key cost drivers, metrics and trends to provide proactive advice to E&I Applications group
- Responsible for the preparation of the annual business plan
- Ad hoc special projects and analyses for corporate senior management, including Power Point presentations of financial results, forecast and plan data
- Work closely with the Director of Marketing to evaluate the effectiveness of , digital media/online marketing and promotion strategies relative to costs and effort and the direct and indirect impact on sales and exposure
- Travel to Costa Rica at least once a month and on occasions to other Central America / Caribbean countries
Qualifications for associate director, finance
- Product knowledge in trade finance, L/C, buyers credit, pre-export finance, etc
- Computer skills – Proficient in Microsoft Word, Excel, PowerPoint and Access
- Production of accounting papers
- Excellent business development skills with superior closing capabilities
- 5 years’ experience in Debt Capital Markets, Corporate Finance, Advisory type functions
- Previous direct interaction with corporate CFOs/Treasurers/treasury staff
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Associate Director, Finance Job Description
Job Description Example
Our company is hiring for an associate director, finance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for associate director, finance
- Establish and monitor appropriate attestation controls for all CUSO reporting
- Accountability for identifying regulatory reporting risk and validating that appropriate controls are in place to ensure completeness and accuracy of all regulatory reports produced by the CUSO entities
- Accountability for ensuring that regulatory rules across all CUSO entities are properly interpreted and approved by the Legal Entity Controllers and that these rules have been adopted into the regulatory reporting process
- Lead corporate initiatives within the plant
- Manage the work of other employees, make hiring decisions, provide coaching, training and mentoring, manage performance, determine staffing needs, develop and ensure succession planning within area of responsibility
- Establish operational objectives and assignments, plan, direct and monitor all budgets for areas of responsibility, manage business operation and administration of several functional areas, may manage a team in providing post award sponsored research administration and services
- Identify and resolve unique problems of substantial significance that affect the overall functional area, beyond the immediate unit
- Manage organization's financial activities and structure
- Contribute to designing, developing and delivering complex policies and procedures with both short and long term impact
- Collaborate with other colleagues on school/ unit projects
Qualifications for associate director, finance
- Provide support in evaluating, deciding and implementing business strategy for the Australian region
- Previous senior experience in a high volume, fast turnaround commercial credit environment
- A background in leasing and/or equipment finance is preferable but not essential
- Strong experience working with brokers and vendors in the Australian commercial finance market
- A broad network of industry colleagues and peers in the Australian commercial finance market
- An understanding of equipment leasing solutions for vendor and broker partners is desirable
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Associate Director, Finance Job Description
Job Description Example
Our growing company is looking to fill the role of associate director, finance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for associate director, finance
- Manage University Libraries fiscal activities to ensure that workflows are optimized and accounting functions are performed in a timely and accurate fashion
- Responsible for the development of policies, systems, special financial studies, of major importance
- Partner with multiple business leaders as the finance lead and liaison
- Negotiate intersegment agreements with internal affiliates which are critical for the segment
- Partner with the Pierce Executive Director and rest of leadership team in the development and implementation of financial and budgetary goals, objectives, policies, and priorities for the BHO
- Select, train, motivate and evaluate personnel
- Participate in a wide variety of special projects
- Design, develop and coordinate business plans/rolling trend analyses, variance analyses, and all required supporting documentation
- Direct staff in developing dashboards, reports and processes to enhance the organization’s ability to efficiently analyze and meet external reporting preparation requirements related to healthcare reform (MLR)
- Directs research, analysis and interpretation of financial data and provides technical assistance to other departments
Qualifications for associate director, finance
- Strong knowledge of Structured Export Finance/Korean Export Credit Agency programs
- Prior experience with Loans and Structured Finance products and services
- Experience in corporate banking and relevant government regulations
- Good knowledge of local Korean industries
- Highly developed commercial and analytical judgement of transactions and deals
- Strong business development and origination track record
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Associate Director, Finance Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of associate director, finance. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for associate director, finance
- Coordinate the efforts of multiple subject matter experts to optimize and standardize processes across all major UHG benefits segments and their respective finance teams
- Coordinates with corporate and segment accounting teams to ensure changes in accounting treatments get recorded accurately across all impacted legal entities and are included in subsequent forecasts
- Build a high performing staff with a proactive and service oriented mindset
- Manages the department including interviewing, hiring employees, conducting performance evaluations, and encouraging skills and career development across the team
- Direct or assist in special projects as requested
- Prepare and review monthly budget variance reports for Sr
- Develop project charters identifying the business case and ROI for new transformation projects
- Establish and implement initiative audits and testing to ensure results match projections
- Comprehensive ownership of detailed financial model to forecast, measure, and validate revenue lift and service level incentives achieved for end to end clients
- Build strong partnerships with Optum360 transformation and operations teams and the client relationship management team
Qualifications for associate director, finance
- Demonstrable passion for UHG
- Corporate finance knowledge
- Advanced proficiency in a variety of financial planning and reporting software
- Direct experience in financial management, including budget management, reporting, financial modeling, and financial analysis
- Management experience facilitating research within a university
- 8+ years accounting, audit or finance experience with escalating levels of responsibility
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Associate Director, Finance Job Description
Job Description Example
Our company is looking to fill the role of associate director, finance. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for associate director, finance
- Manage direct reports to effectively use their time and talents
- Understand monthly/quarterly actuals and key drivers of past performance and develop relevant and insightful reporting
- Perform insightful analysis around EVA (pricing, mix, PNOC, cost rate) including clear linkage to the P&L
- Prepare monthly update forecast for the upcoming quarter and for the full year
- Lead ongoing assessment of risks and opps and ensure appropriate contingencies are in place to address business risk profile
- Establish and maintain KPIs/ scorecard for business
- Lead financial development of the annual contract
- Lead efforts to improve / enhance efficiencies around profitability reporting and planning systems ensuring proper financial data is available and accurate to assist in business decisions
- Be responsible for financial planning, reporting and analytics
- Manage the information that comes together for forecast submissions
Qualifications for associate director, finance
- Highly proficient computer skills required, including extensive use of Excel
- Ability to successfully navigate multi-system environment
- Previous FP&A experience
- Experience using enterprise financial systems including PeopleSoft, Hyperion Planning & Hyperion Essbase
- 7+ years of accounting, finance, and/or related business experience
- Demonstrated experience developing budgets and forecasts, performing variance and financial analysis, financial modeling, and P&L analysis and reporting