Finance Business Manager Job Description
Finance Business Manager Duties & Responsibilities
To write an effective finance business manager job description, begin by listing detailed duties, responsibilities and expectations. We have included finance business manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Business Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Business Manager
List any licenses or certifications required by the position: CPA, PMP, MBA, PMI, CMA, LEAN, CAPM, IIBA, CBAP, PBA
Education for Finance Business Manager
Typically a job would require a certain level of education.
Employers hiring for the finance business 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 Finance Business Manager
Desired skills for finance business manager include:
Desired experience for finance business manager includes:
Finance Business Manager Examples
Finance Business Manager Job Description
- Manage the monthly IT cost recovery process
- Maintain IT staffing inventory by function, region, skill set and resource type
- Identify and execute on process improvement initiatives
- Lead and monitor annual financial & capital budgets processes and monthly financial estimates processes
- Lead financial performance management for supported products
- Provide FP&A (budgeting, planning, forecasting, analytics, reporting), financial stewardship and counsel for partners
- Lead financial performance management for supported channels
- Lead via matrix / indirect relationship, manage projects
- Lead financial performance management for multiple products supporting several senior managing directors
- Assist in the building of channel P&L’s
- Business intelligence (Tableau skills)
- CPA or equivalent accounting qualification
- Ability to meet tight time schedules and manage monthly/quarterly/episodic finance deliverables
- Provide support for other Retail Finance initiatives
- Ability to manage direct staff as coverage area grows
- Support indirect management of 3 year budget ~$75 million
Finance Business Manager Job Description
- Write User Requirement Specifications, Functional Specifications and review Technical Specifications
- Participate in Spring team training delivery (prepare end-user training material, train-the-trainer)
- Define Test Scenario and Tests Scripts in order to perform Functional Tests, Integration Tests and User Acceptance Tests
- Review and check instructions for system configuration and RECIF developments (reports, enhancements, conversion, interfaces, forms)
- Ensure Business analytics needs are fully fulfilled
- In coordination with project internal control team, pay specific attention to internal control requirements including segregation of duties
- Liaise regularly with other key contributors and stakeholders in their location, and Business Sponsors for Commercial operations
- Implement a tool for timely reporting of our billing and revenue
- Own the system from a day to day perspective working with our part time consultants ensuring we leverage the expertise
- Go to person from the business perspective
- Experience in the life insurance industry or financial services preferred
- 5-10 years of Financial Planning and Analysis experience with a strong
- Master's Degree in Business Management, Accounting, or Finance
- BA/BS degree with at least 5-6 years demonstrated ability to effectively support users in complex environment or closely related application environment
- Solid knowledge and experience with SAP (CO-PA, BW, BI), and Tableau reporting tool
- Knowledge of BusinessObjects Planning and Consolidation BPC), and experience with BPC script logic
Finance Business Manager Job Description
- Maintain highest integrity with regard to the Company’s financial accounting and reporting policies and maintain strong partnership with Corporate FP&A and Corporate Controllership and Accounting teams
- Develop and mentor a team of financial analysts to enable the teams’ objectives and support individual development opportunities
- Responsible for Overhead and direct Pool budgets
- Develop core policies that govern our servicing, collections, and loss recovery functions
- Develop data-driven collections strategies and scoring in partnership with servicing partners
- Work closely with Product, Risk and other cross-functional teams on initiatives that improve the customer experience and supports investor needs
- Providing strategic financial input and leadership to the French team to drive business performance and ensure appropriate return on investment
- Driving a rigorous monthly financial review process for the French team
- Preparation of the annual budget and long range strategic planning for the country
- Support the integration of Legacy Shire & Legacy Baxalta
- You will have solid reporting and budgeting working experience in international organization preferable in financial services business
- OFinancial Reporting and Analysis
- OWorking with Senior Leadership
- ODeveloping innovative solutions to business issues
- 5-10 years finance system application support experience and/or comparable General Ledger application
- 5-10 years of finance and accounting experience within a multi-national company
Finance Business Manager Job Description
- Conduct strategic financial analysis and business modeling activities independently and creatively
- Analyze complex and ambiguous data to identify relevant information, develop feasible methodologies and make recommendations
- Proven ability to understand month end results, financial trends, identify drivers, conduct value added discussions with assigned Regional President and recommend specific actions
- Plan and conduct interviews with cross-functional teams and perform analyses, develop conclusions into actionable recommendations and help implement change
- Evaluate the financial (both revenue and cost modeling) and strategic impact of new business opportunities including business development strategies, new product and service offerings, large customer proposals, and sales and marketing plans
- Prepare and analyze monthly airline P&Ls and review with Regional Presidents
- Develop (KPI) Key Performance Indicators and appropriate performance dashboard metrics for Revenue management for Sales, Operations and Senior leaders
- Develop and report on key revenue and profitability metrics
- Build a deep understanding of the functional areas of the business that you support
- Play a primary role in the planning and forecasting of US revenue and tracking revenue performance
- Track record of demonstrated leadership in a fast-paced, complex environment
- Work style should reflect big picture thinking keen understanding and management of details
- Minimum of 5 years of experience in Financial Planning, Strategic Business Decision Making and analysis
- A minimum of 5 years of experience in Financial Planning, Strategic Business Decision Making and analysis
- Self-starter with enthusiasm and a track record for building new teams, driving change, and strong client service to Sr
- Experience in a similar business management support or reporting role preferred
Finance Business Manager Job Description
- Lead in the development of financial forecasts and related annual budgets
- Identify and implement solutions which improve efficiency and effectiveness through the elimination, simplification, and automation of processes
- Mentor junior members of the team and lead the team’s participation in the firm’s coop program
- Provide consultation and second tier application and training support to staff on issues to ensure compliance
- Participate in the IT Roadmap, including Oracle Rollout to Asia & Europe
- Integration of newly acquired companies
- Effective management of internal client services - which allows all users to address questions, report problems, and submit requests related to IT production
- Document and communicate changes throughout the user organization, supporting change management and compliance
- Ability to travel internationally to support project go-live activities
- Building credibility and partnering with the General Manager and Operations Lead Teams to drive improvement of commercial outcomes
- Managing monthly analysis, investigation, ad hoc queries and commentary on Financial results
- Compiling Monthly Review presentations to tight deadlines for both Business and Regional heads
- Strong relationship management skills and abililty to influence decisions
- Minimum of 5 years of finance experience, including at least 2 years in a leadership capacity within the FP&A function (Preference for tech or medical devices industries)
- Call center experience preferred with a minimum of 2 years working within the commercial and telecom industry
- Commercial business experience a plus