Finance Services Manager Job Description
Finance Services Manager Duties & Responsibilities
To write an effective finance services manager job description, begin by listing detailed duties, responsibilities and expectations. We have included finance services manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Services Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Services Manager
List any licenses or certifications required by the position: PMP, CSM, ACP, PMI, MBA, CPA, CMA, LEAN, CITF, ACCA
Education for Finance Services Manager
Typically a job would require a certain level of education.
Employers hiring for the finance services 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, Education, Business/Administration, Economics, Engineering, Computer Science, Graduate
Skills for Finance Services Manager
Desired skills for finance services manager include:
Desired experience for finance services manager includes:
Finance Services Manager Examples
Finance Services Manager Job Description
- Responsible for financial oversight of approx
- Responsible for financial support for the analysis, development, implementation and tracking of targeted savings initiatives
- Responsible for understanding drivers of costs and recommending ways to optimize and reduce these costs without impacting service levels or contract worker quality
- Responsible for assisting the Director, SSS in sizing and implementing strategies, projects, and initiatives
- Cooperates with other auditors/audit groups to effectively plan and execute audits and raise audit progress issues to the Audit Lead on a timely basis
- Communicate effectively and efficiently with audit clients and build rapport through providing applicable and relevant information
- Identify control weaknesses and highlight areas for potential process improvements
- Prepare timely, credible, and substantive finance audit issues, assist management on all levels to identify and mitigate business risks
- Keep up-to-date on audit clients, regarding business developments, emerging risk, and control issues
- Conduct audit work in a cost-effective manner, with minimal client disruption
- Management review and developemnt of invoice processing metrics
- Pro-active reattributing of team responsibilities to accommodate seasonal and other volume fluctuations
- Drive process re-engineering through the dedicated project team including management by metrics of the same
- Pro-active communication with market data vendors and key internal stakeholders
- First point of escalation for key supplier and stakeholder issues
- 6 to 8 years of previous relevant experience is required
Finance Services Manager Job Description
- Analysis of Matrix Volume Reports
- Support Senior Management in pursuit financial targets through in-depth analysis and sharing financial knowledge
- Closely cooperate with Accounting Department in terms of preparation monthly, quarterly and yearly accounts
- Perform annual assessment of hotel Control Self Assessment (CSA)
- Manage financial aspects of Long Term Service Agreements (LTSA) such as CSA & Construction contracts the transactional services contracts
- Conduct transactional order review, costing analysis, man-hour loading analysis and related billing
- Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met
- Project Management- Develops and supports a strategic alliance with business partners
- Management and oversight of the professional services project and time reporting
- Forecasting of professional services revenue and management of the revenue under contract (RUC) for the PS organization
- Good excel modelling
- May be required to travel to and from FTI offices, meet with vendors at their offices, attend external conferences
- Management of the preparation of financial statements, monthly, quarterly, annually
- Project finance experience essential - ideally within financial services but open to other backgrounds
- CA qualified + 5 years post qual
- Finance transformation and project management
Finance Services Manager Job Description
- Lead the GS annual budget planning process including full SnS P&L, Opex, Headcount, key customer metrics Cross-functionally embed and triage with BU and Go-to-Market End to End Planning
- Lead the analytics and metrics dash-boarding for GS
- Applying financial rigor and discipline, ensure the customer support is run efficiently at a global scale and risk is minimized when evaluating all investments across the portfolio, emerging business, global coverage model
- Effective influencer and thought leader to help drive key business decisions and initiatives by partnering closely with the team, applying financial analytics, and through critical thinking
- Provide leadership for optimal resource allocation
- Partner with Infrastructure leaders to provides analysis and insight on financial results, trends and business drivers
- Communicates planning assumptions, sets the timelines for deliverables, consolidates submissions and develops executive level presentations
- Track and measure key expense categories and synchronize them with forecasts and budgets
- Coordinate, support, review & challenge divisional business cases
- Support contract negotiations where appropriate to ensure infrastructure and accounting requirements are fully delivered
- Participate in special projects to provide financial advice and leadership to business / finance partners
- Experience business integration
- Understanding of controls framework within finance and accounting
- Portfolio financial management experience with approx
- Experience with Portfolio and Project Management tool
- Monthly financial reporting / closing the books and reporting
Finance Services Manager Job Description
- Lead activities related to team accountabilities for BP/RE (OPEX, Deductions, DME)
- Lead Annual OPEX Budget Process, including Salary forecasting and T&E standards setting for a 700 person sales / marketing organization
- Understand and lead System of the Future OPEX savings and establish accurate tracking
- Lead System P&L IPO performance metrics using the System P&L (BFSM) reporting
- Lead conversion from Bottler P&L to Concentrate P&L
- Assist with Annual NRS Audit
- Manage NRS President’s Budget including providing updates and problem solving as requested
- Lead establishment of Capital review templates for bottling system and CCNA
- Lead RFA process for NRS
- Resolve and Collaborate with other CCNA finance Teams regarding OPEX budget transfers
- Good knowledge of J GAAP and IFRS
- Auditing techniques and standards
- Good knowledge of Japanese tax
- Microsoft Office (Excel) and ERP
- Bachelor's Degree in finance or accounting, and will preferably have an MBA
- Proactive and also who takes personal responsibility for delivering tasks from start to finish in a timely manner
Finance Services Manager Job Description
- Independently executes the Project Plan using GlobalPM Methodology
- Ensure timely and accurate preparation of monthly, quarterly and annual financial forecasts including P&L and Balance Sheet
- Provide analysis on revenue, margins, capital at risk, return on investment capital and other relevant financial KPIs to provide information on early business indicators and to support decision making
- Assist in the preparation of monthly financial packages to the board, CEO, CFO and other senior leaders detailing the status of the business and providing insights on key items
- Participate in the analysis and approval of new business cases
- Build and maintain the relevant financial systems to support the FP&A function globally
- Deploy effective metrics and dashboards across the company to foster constant improvement and progress towards best practices
- Manages performance utilizing organization’s management system, practices and tools
- Maintain the bad debt forecasting model, ensuring actual results are updated and bad debt charges are forecast in line with Group policy and management initiatives
- Ensure the team provides timely information and analysis of the highest quality to the relevant boards
- Degree in Finance, Business Administration or Economics is required
- Quality awareness, desire to identify, prioritize and maintain standards in order to meet stakeholders’ demands
- Communication skills to work with multiple levels, functions and regions
- Excellent communication skills a must as this position will interact with Senior Sales Management and Line Managers
- Bachelor’s degree and 5 years’ corporate finance experience OR MBA and 3 years’ corporate finance experience
- Demonstrated expertise with Excel and SQL