Finance Manager Job Description
Finance Manager Duties & Responsibilities
To write an effective finance manager job description, begin by listing detailed duties, responsibilities and expectations. We have included finance manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Manager
List any licenses or certifications required by the position: CPA, CMA, MBA, CPR, ACCA, CA, ACE, VSM, GAAP, US
Education for Finance Manager
Typically a job would require a certain level of education.
Employers hiring for the 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, Engineering, Computer Science
Skills for Finance Manager
Desired skills for finance manager include:
Desired experience for finance manager includes:
Finance Manager Examples
Finance Manager Job Description
- Tax responsibilities - FBT, BAS, Income Tax
- Variance analysis, management accounts
- 5 year strategy forecasting
- Ad hoc data analysis, prep of quarterly business review presentations for different brands
- Develop detailed forward-looking financial plans
- Interface directly with facility management to build up annual budgets and quarterly forecasts
- Work closely with management to understand the project pipeline of shows
- Manage divisional month end process
- Conduct variance analysis with accounting & divisional management
- Complete and present all month end Corporate reporting requirements
- Demonstrated experience in the construction of financial plans monthly, quarterly and annual forecasts in a finance/management reporting environment
- An appreciation for monthly & quarterly reporting cycles and analysis
- Experience in developing high quality executive level reporting packages
- Strong accounting and finance skills in addition to analytical and problem solving skills
- Experience working in a fast paced environment who works effectively with others and manage relationships with key stakeholders
- Strong time-management and organizational skills to handle multiple deadlines/priorities without compromising attention to detail and deliverable
Finance Manager Job Description
- Management of month-end close processes and time-table
- Maintain Concur system and manage necessary system changes
- Run Monthly reports for analysis and to provide to Mgr for review
- Budget/Actual Analysis and other monthly review reports
- Assist in Various audits throughout the year
- Interact with MDSL and manage the review and allocation of data feed invoices
- Accurate and timely preparation of financial forecast including forecast review narratives, quarterly financial reviews and review of cost models
- Conducting the month end close process to ensure accuracy and compliance with GAAP guidelines
- Preparation of the annual business plan and 5 year plans the development of budget presentations for review by executive management
- Reviewing CRO/Vendor Contracts and Budgets
- Bachelor's degree in Accounting or Finance and 3+ years of relevant experience with progressive responsibility
- 6 or more years’ experience in finance/strategy/accounting
- Strong understanding of financial accounting principles with a focus on revenue and accounts receivables a plus
- Ability to manage complex financial issues and analyses and provide quality deliverables under strict deadlines
- Strong proficiency in financial modeling and data analysis techniques
- 10 to 12 years’ experience in related functions
Finance Manager Job Description
- Ensuring they understand and adhere to deadlines and processes
- Providing for continuous improvement in processes ensuring proper controls and realization of efficiencies
- Manipulate, aggregate and analyze data from various sources
- Identify cost drivers and key levers to improve efficiency and profitability
- Create and perform various business and financials analyses, Return on IT/Ops utilization, benchmarking of expenses, trend analysis
- Develop and deliver effective and timely Business Analysis both ad hoc and at the direction or request of others on the Management Team
- Financial Reporting, Forecasting & Budgeting & Day to Day Financial Activities
- Manage and coordinate the quarterly forecast, quarterly business reviews and annual budget process ensuring accurate, timely and efficient execution
- Create content and produce quarterly Business Review package
- Assess impact of potential investments or changes to the business
- University graduate in Accounting, Finance or related disciplines, HKICPA (or equivalent) qualified
- Experience in system implementation or process improvement will be an advantage
- Professional certification in CPA or ACCA or IMA
- Minimum of 6-8 years work experience in accounting and reporting or auditing
- Good knowledge in statutory, financial and management accounts preparation
- Business mindset and good understanding of manufacture businesses and business environment compliance and regulation
Finance Manager Job Description
- Help with efficiencies
- Leading the analysis of actual results for the Enterprise and Canadian segment views, and working closely with the US Corporate Areas Revenue team to integrate the US segment results, and with the Funds Transfer Pricing team to integrate funds transfer pricing results
- Leading month-end/quarter-end results and analysis, including journal entry review, investigation and resolution of issues and sign-off
- Understanding and analyzing results in order to highlight performance trends and provide insights to stakeholders
- Leading quarterly analytical review of financial statements and notes
- Supporting the development of plans and forecasts for Corporate Areas revenue and balance sheet
- Ensuring the integrity of financial results in accordance with Bank financial performance measurement principles and accounting requirements
- Participate in special projects relating to revenue and balance sheet
- Oversee A/P process (vendor set up, invoice coding, purchasing process)
- May lead negotiations to contract completion
- Strong knowledge of financial services/banking
- Strong knowledge of accounting regulation and methodologies
- At least 5 years of work experience including public accounting experience ideally with big 4 accounting firms and private industry
- Expertise in software revenue recognition and project management is strongly preferred
- Drives for results, proactive problem solving skills and ability to deliver under tight deadlines
- Strong leadership skills, cultural agility with strong project management skills to work with a diverse team are essential
Finance Manager Job Description
- Develop in-depth analyses, business metrics and KPIs that provide performance measures and insight into these critical cost centers
- Build and maintain intricate Financial models to support internal decision making
- Manage and coordinate the quarterly forecast, quarterly business reviews and annual budget process
- Assess impact of potential investments or changes to business
- Developing, coordinating and fully understanding the annual budget and long range plan
- Adherence and enforcement of US GAAP, corporate policies and SOX compliance
- Acting as a liaison with internal and external auditors on quarterly and annual audits
- Supervising preparation and provide detail review of monthly and quarterly reports (Monthly Performance Review, Budget Presentation Package, ) provided to Senior Management for Individual and Total Functional Reporting
- Developing, monitoring and reporting Functional metrics and KPIs providing analysis and insights, as applicable
- Preparing ad-hoc analysis as requested
- Bachelor Degree in Finance, Accounting, or related field or equivalent experience and training
- Degree in Finance / Accounting / Business / Audit
- Minimum 8-10 years working experience, preferable with a Fortune 500 MNC
- Good capacity to deliver high level summaries
- Self-starter and ability to work under pressure / tight schedule weekly
- Creative thinking, able to think out of the box and offer alternative solutions