Business Finance Manager Job Description
Business Finance Manager Duties & Responsibilities
To write an effective business finance manager job description, begin by listing detailed duties, responsibilities and expectations. We have included business finance manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Business Finance Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Business Finance Manager
List any licenses or certifications required by the position: CPA, PMP, MBA, PMI, CMA, LEAN, CAPM, IIBA, CBAP, PBA
Education for Business Finance Manager
Typically a job would require a certain level of education.
Employers hiring for the business finance manager 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, Business/Administration, Education, Management, Leadership, Computer Science
Skills for Business Finance Manager
Desired skills for business finance manager include:
Desired experience for business finance manager includes:
Business Finance Manager Examples
Business Finance Manager Job Description
- Work with stakeholders and finance users to define the requirement and then explain the system solution, and translate into system requirements
- Collect Business needs from NSkinH Finance working with other Key Contributors, identifying leverage with Nestlé
- Actively contribute to the Finance planning tool and processes (Global & local) project (definitions of needs, functional design…)
- Identify needs for evolutions in the organization, escalate to Head of BP Finance, support the implementation of changes and provide training when necessary
- Document our processes within finance
- Establish a regular cadence of engagement with the many Finance Operations Service Centers, subsidiaries, and businesses, ensuring process excellence with the highest degree of controllership
- Highlight risks and opportunities, and work with BU's MD & the Finance Head to formulate strategies and plans to meet business target
- Partner with business unit teams (Licensed, Team, and Branded) on all aspects of business analysis (financial, scenario planning, business cases)
- Lead Go-In Margin process to set targets and monitor results
- Strong understanding of accounting and financial statements and how to build Profit and Loss statements (GAAP and Non-GAAP)
- Six Sigma, Experienced Green Belt or Black Belt
- Advanced project management experience leading and transforming all aspects of transactional activities of a high volume, multi-location, multi-currency organization
- Ability to work as part of a team to achieve overall organizational goals
- JD Edwards and Hyperion Essbase skills helpful but not required
- Mass Markets Experience
- Digital Metrics Experience
Business Finance Manager Job Description
- Key finance person who analyzes business development opportunities for Align
- This role will be responsible for all business processes and work streams within Global Finance – FP&A, Treasury, Tax, Controller, and Shared Service
- Responsible for handling PI and FNW management accounts which is used by finance and the wider business
- Responsible for dealing with ad-hoc queries from the UK and wider finance community
- Ensure our billing process is well supported with technology
- Developing and conducting business continuity and disaster recovery exercises to test the effectiveness of plans and identify gaps
- Partner with the Business Group GMs and Infrastructure GMs
- Quickly develop an understanding of our complex business
- Drive financial accountability within the supported business organizations, through development of relevant business metrics, sound operational plans, and insightful financial analyses
- Responsible for annual and quarterly financial planning cycle for each supported business organization, 3-5 year strategic planning
- The successful candidate will be a highly analytical, concise and logical thinker
- Strong command over of MS-office (word, power point, excel –V lookup, pivot table, ), MS-Visio & project to perform analysis and document end-to-end process flows
- Developer and programming experience with MS SQL, SAP ABAP
- User management and training experience
- Change Control and Release Management Experience
- Daily Global Production Support Experience
Business Finance Manager Job Description
- Collaborate with the Regional President, Strategy and other Finance colleagues in revenue forecasting and long term planning
- Partnering with Global Commercial, Asset Teams & Corporate Finance partners to provide insights and analytics into US business performance trends
- Build a strong business partnership with key stakeholders in the Organization and act as “Business Lead”/Project Manager for the development and enhancement of BI tools supported by Finance
- Primary accountability for the Finance support of the Client Services Division and Fund Operations
- The role of the candidate is to work with peers across Business Finance teams, Strategy senior management as a sparring partner
- Develops and manages the preparation and evaluation of updated financial reports and forecasts on a routine basis (e.g., weekly, monthly) including product volume growth, product spreads, new strategies
- Ensure integrity and accuracy of accounts is maintained in PeopleSoft System to meet deadline
- Preparing financial models, business cases and long-range planning and scenario analysis for prospective investments
- Responsible for ensuring all standard deliverables are turned out on time, to a consistently high quality ensuring ad hoc deliverables are turned out to expectation or higher in a timely fashion
- Responsible for maintaining a constructive and professional relationship with similar onshore grade levels other key onshore and offshore stakeholders
- Experience in Financial Services industry, particularly Retirement (Pension) Services and Asset Management
- Experience in leading projects across multiple business units and providing leadership to both business and technical resources
- Ability to work hands on and also manage talented consultants to ensure between the manager and the consultants all issues are resolved
- Experience administering Financial Databases and understanding the Financial Close Processes, a must
- Ability to work in a highly dynamic, constantly changing, fast paced environment and handle multiple demands with a sense of urgency, drive and energy
- ERP, Budgeting, Stock administration, Coupa, Concur
Business Finance Manager Job Description
- Is chartered to facilitate the overall account and opportunity planning process from inception to completion for finance related opportunties
- Internally will communication within our global organization and across all organizations and lines of business the opportunity, strategy and engagement for the finance portfolio
- Planning and P&L management across multiple products - including US Annual Operating Plan, quarterly reforecasts, CFO quarterly performance reviews and delivering monthly reporting
- Act as a business partner to the US Brand Leads - lead cross functional partnership across the US Business to assess brand health/performance analyze/propose alternatives to drive improved performance
- Assessing the business cases for investments in new brand tactics/strategies or management initiatives and making financial recommendations based on sound analytics assessing the financial hurdles across multiple financial measures
- Acting as the US brand team financial representative to the corporate long range planning process - forecasting US P&L trends and competitive dynamics over multiple years
- Support Changes in the business (re-organisations, acquisition integrations, new business developments) through the identification and development of changes to BI tools to support such changes
- Organize regular User Training for existing and newly developed BI Tools
- Working collaboratively with IT Business Analysts, developers and users to ensure the integrity of the data in the cubes and it’s presentation in key dashboards
- Create and continually enhance key business unit reports that capture key measures of success
- Experience with Hyperion and or Essbase, plus Advanced use of Excel
- Strong partnering skills & stakeholder management
- Strong analytical and reporting skills and attention to detail
- Should be good at preparing presentations (Powerpoint)
- Proactive with strong influencing and organizational capabilities
- Possess excellent Microsoft Excel modelling skills, and proficient in Microsoft PowerPoint
Business Finance Manager Job Description
- Owns a holistic view of WWBO spend, headcount, capital spending analysis and reporting Interface between the WWBO Finance and the Corporate Finance teams for all financial cycles
- Leads through thought leadership, analysis and benchmarking investment decisions and run rate efficiencies across G&A Finance
- Provide finance support to all line of business
- Promote Finance accountability in all organization implementing specific actions
- Design and manage financial processes and procedures for BD finance
- Design and manage a standardized national loans process with the relevant internal and external stakeholders – Regional managers, Campus managers, Campus Directors, Finance and external financial institutions
- Work with finance, regional and campus managers to ensure accurate reporting of sales and loans figures
- Manage BD finance team including Enrollment services (Loans) and Scholarships
- Identifying key change agents and areas for cultural intervention across the operations
- Identifying, building and developing commercial talent and capability through coaching and mentoring
- Working knowledge of SAP will be an advantage
- Work closely with stakeholders to meet key deliverables such as monthly outlook and senior management presentations
- Strong Excel and PowerPoint skills (modeling and presentation)
- Experience with Financial systems, including Hyperion Essbase, PeopleSoft and Ariba
- Advanced Excel skills, including utilizing pivot tables, vlookups, conditional formulas, sum ifs / count ifs and maintenance of existing VBA scripts
- Strong Microsoft Office skills, including creating presentations within PowerPoint