Business Finance Job Description
Business Finance Duties & Responsibilities
To write an effective business finance job description, begin by listing detailed duties, responsibilities and expectations. We have included business finance job description templates that you can modify and use.
Sample responsibilities for this position include:
Business Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Business Finance
List any licenses or certifications required by the position: CPA, PMP, ACCA, MBA, CMA, SAP, CFA, CECRL, B2, ACA
Education for Business Finance
Typically a job would require a certain level of education.
Employers hiring for the business finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, MBA, Economics, Education, Business/Administration, Management, Mathematics, Technical
Skills for Business Finance
Desired skills for business finance include:
Desired experience for business finance includes:
Business Finance Examples
Business Finance Job Description
- Define requirements to deliver the target processes and support transitions as required
- Detail and results focused with the ability to prioritise a large and varied task list
- Work with peers and supervise FP&A spend management team to track and roll-up complex spend profile including COGS for hardware, headcount tracking
- Work cross-functionally with Legal, HR, Accounting, Tax, to support ACG
- Responsible for all financial reporting to the Investment Board, producing monthly packs detailing investment spend against budget, compiling business cases and forecasting out turn
- Preparing agendas and financial statements for senior stakeholders
- Reviewing, updating, and maintaining FSA workflows and procedures in Sharepoint site
- Assisting in a variety of Company-wide projects as applicable during design analysis and testing phases
- Implementing tactical solutions keeping project governance strategies intact and mainly adhering to Regulatory standards and requirement
- Preparation of project documentation, project charts and workflows are part of project goal deliveries
- Qualified CIMA, ACA, ACCAor equivelant
- Be able to analyse, summarize and solve problems effectively
- Ability to use Ms Visio, Ms Project will be advantageous
- Prior experience with Budget vs
- Assisting clients in producing realistic and achievable forecast and budget plans, and
- Bachelor or Post graduate qualifications in banking, accounting, finance with at least 6 years working experience in banking finance
Business Finance Job Description
- Support the financial and strategic management of business units, to align with financial goals and strategies within established financial standards and policies
- Responsible for driving annual budgeting process for the business units assigned
- Review company budgets and forecasted financials on a regular basis
- Highlight potential breakthroughs in areas of cost improvement or revenue growth during planning process
- Analyze market, competitor and customer to support the strategic management process
- Benchmark key indicators against industry and competition
- Manage company's CAPEX budget
- Identifies local gaps and issues, and helps define and support the resolution
- Supports data migration activities
- Communicates project risks and escalates issues to team lead
- Excellent interpersonal skills with the ability to challenge and persuade senior stakeholders
- Interest in the financial services and funds industry
- Develop high quality, clear and effective communications in a short timeframe
- Shape and develop independent storyline and related supporting analysis to present to senior stakeholders
- Grant claims and other miscellaneous activities
- Process focused and a good approach to problem solving
Business Finance Job Description
- Educate and train Business Unit members to gain better financial understanding and term knowledge, such as P/L, ROI, budget, plan
- Assist with the reconciliation of landlord's statements of account
- Audit landlord requests for lease compliance
- Work with the lease administration team on projects and system testing
- Preparing analyses (model building, scenario testing ) to support business decisions
- Establish program procurement and property control policies and provide management oversight of all procurement, subcontract, and property control functions
- Ensure program is in compliance with contract requirements and company policy and procedures
- Develop and maintain program and associated financial models including but not limited to Estimates-at-Completion (EAC) and budgets for assigned departments
- Analyze contract performance to provide variances for bid, budget, schedule, risk and forecast
- Prepare and review employees Foreign Service Agreements (FSA) and other various contract modifications as needed to ensure the proposed compensation is IAW the proposed labor category
- Proven successful experience in completing efficient health-related research
- Strong analytical skills with experience connecting non-financial metrics to financial metrics
- Expert in forecasting, simulation and variance analysis
- Strong organizational, interpersonal, and teamwork skills
- Demonstrated achievement in performance improvement
- Assist financial director with adhoc projects and duties as required
Business Finance Job Description
- Manual entries of journal
- Proactively analyze P&L variances and present results concisely to Finance Business Partner and commercial team
- Provide regular and timely cost analysis to Finance Business Partner and commercial team of committed costs hitting the GL and open POs
- Ensure data is entered into Hyperion accurately
- Liaise with Central finance team to determine recharges
- Cost and investment appraisal
- Draft event plan financials, working with Finance Business Partner and commercial team, and enter them into Hyperion
- Ensure accuracy and completeness of event plan financials
- Ensure compliance with event planning calendar
- Event pricing and re-book targets
- Assess impact and lead/participate in UAT for new products/systems from the source systems & EDW into the FDM datamart
- Exposure to financial services database, analytical financial or profitability management functions
- Ability to analyse, identify, visualize and describe key trends within large datasets
- Proven ability to establish good working relationships with key decision makers, and able to work with staff at all levels
- Mature personality and able to work well in a fast-paced, results-oriented, collaborative environment
- Able to operate independently, good team player
Business Finance Job Description
- Manage annual budgeting and strategic planning processes within existing Corporate and Division planning processes
- Provide timely and insightful analysis of actual results vs
- Partner directly to support 2 >$500m Global Business Lines to define and execute financial plans
- Analyze P&L with emphasis on understanding and predicting customer and product profitability, supply chain performance and new product development impacts
- Provide direct support to multiple Sales VP’s in North America and Latin America for tender development and analysis
- Preparation of monthly/quarterly financial analysis & presentation packages for Global consolidation
- Development of the long range plan, annual budget and quarterly forecasts
- Monitor existing and develop enhanced processes to increase efficiency and accuracy of budgeting and forecasting
- Evaluate financial implications of specific business decisions and opportunities
- Identify and reduce risk
- Possess excellent analytical, numerate and strong writing skills
- Possess good knowledge of key business and economic issues
- Coordination and partnership with CTR global business management leads (all VPs and above) in carving out and executing on India location strategy
- Through understanding of direct expense budgeting/forecasting and indirect allocations planning processes
- Ongoing coordination with India CIO, CAO and CFO offices for various governance metrics, project status updates, quarterly business reviews, financial budget and forecasting process
- Ability to learn a new business domain and build subject matter expertise in a short period