Manager Finance

2 days ago


Alpharetta GA United States Ingenico Group Full time

Company:

Location: Alpharetta, US, GA 30005

Finance Manager, permanent contract

Essential Functions/ Responsibilities:

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

  1. Prepare, calculate, and analyze detailed variances to provide accurate, timely, and insightful commentary on financial performance for assigned cost centers.
  2. Responsible for monthly, timely, and accurate variance analysis between budget vs forecast in TM1.
  3. Lead and support annual budget process and forecasts (3+9, monthly rolling forecast). Assist with validation and checks to ensure data integrity.
  4. Partner with assigned key stakeholders to understand results and recommend actions to improve our performance.
  5. Generating and communicating internal management reporting, including actual to budget/forecast and business metrics.
  6. Support accounting month-end close by providing timely and accurate journal entries with adequate supporting documentation.
  7. Analyzing month-end data including P&L, Balance Sheet, Cash Flow, quantity sold, average prices, headcount and other KPIs.
  8. Assist with internal and external auditors.
  9. Complete special projects and prepare ad hoc analysis as needed, and other duties as assigned.

Preferred Qualifications:

  • SAP - Preferred
  • Intermediate/advanced Excel knowledge
  • Proficient in Microsoft Office
  • Multi-dimensional reporting systems such as TM1, BFC, or others, preferred
  • Strong leadership and excellent analytical skills
  • Ability to drive and conduct large meetings
  • Ability to manage large amounts of data
  • Dynamic and accurate
  • Discretion
  • Knowledge of French would be beneficial but not required
Supervisory Responsibility:

This position does not have direct supervisory responsibilities but does serve as a coach and mentor for other financial analysts in the department.

Required Education/Experience Requirements:

  • Bachelors of Business Administration (BBA), required
  • 4+ years of financial planning and analysis experience
  • Knowledge of IFRS, preferred but not required
  • CPA and CMA preferred
Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee must be able to remain in a stationary position throughout 75% of the day. The person in this position needs to occasionally move about inside the office to access file cabinets, office machinery, etc. This position requires the constant operation of a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The person in this position frequently communicates with both internal and external clients. Must be able to exchange accurate information in these situations.

This job operates in a professional office environment.

Travel:

This position does not require travel.

AAP/EEO Statement :

Ingenico provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

#J-18808-Ljbffr
  • Finance ERP Manager

    2 days ago


    , CO, United States Colorado Government Finance Officers Association Full time

    The Finance Enterprise Resource Planning (ERP) Manager will be responsible for implementing and maintaining the finance ERP software for Weld County. As part of the Finance team, the Finance ERP Manager will manage data related to financial operations and related business functions including, but not limited to, financial reporting, accounting, payroll,...


  • New York, NY, United States Social Finance (SoFi) Full time

    Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members, we're changing the way people think about and interact with personal finance.We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • Conyers, GA, United States Artera Services, LLC Full time

    Role Overview: This is an exceptional opportunity for a driven, proactive self-starter with a strong desire for growth and development. The role offers significant career advancement potential, with the possibility of stepping into higher leadership roles, including backfilling the hiring manager's position within 2-3 years. Key Responsibilities: Financial...


  • Steamboat Springs, CO, United States Colorado Government Finance Officers Association Full time

    GENERAL PURPOSE The Assistant Finance Director is responsible for supporting the management and oversight of the municipality’s financial operations. Under the direction of the Finance Director, the Assistant Finance Director ensures the effective implementation and maintenance of financial systems, budgets, financial reports, tax audits, and compliance...


  • Manhattan, IL, United States Illinois Government Finance Officers Association Full time

    Director of Finance | Village of Manhattan Posted on Nov 15, 2024 and will remain open until filled. The Village of Manhattan, population of 11,000, located just south of New Lenox, seeks an experienced municipal finance professional to serve as the Village's Finance Director. The Village is a home-rule municipality and operates under the Village...


  • Alpharetta, GA, United States Atrium Hospitality Full time

    Task Force Director of Finance Location: Alpharetta, GA Time Type: Full time Posted On: Publicado hace 2 días Hotel: Atrium Hospitality LP Atrium SPIRIT – where teamwork, passion and appreciation ignite service excellence Join Atrium Hospitality as our next Task Force Director of Finance! In this impactful role, you'll dive into a range of...

  • Finance Manager

    4 weeks ago


    Atlanta, GA, United States Creative Financial Staffing Full time

    Our client, a growing healthcare company, is seeking to add a Finance Manager reporting to the Controller based in Atlanta.• In this role, you will own operational finance across the business, including budgeting, forecasting, reporting and analysis.• You will be a key business partner for operational leadership through insightful analytics and decision...


  • , IL, United States Illinois Government Finance Officers Association Full time

    Finance Director | City of Oakbrook Terrace Posted on Jan 5, 2024 and will remain open until filled. The City of Oakbrook Terrace is located 17 miles directly west of the City of Chicago in DuPage County. The city has a population of just 2,751 but has an estimated daytime population of over 50,000. A vibrant home-rule community with numerous restaurants,...


  • Conyers, GA, United States ACUITY BRANDS LIGHTING, INC Full time

    We use technology to solve problems in spaces, light, and more things to come… for our customers, our communities, and our planet. Acuity Brands, Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light, and more things to come. Through our two business segments, Acuity Brands Lighting and...

  • Director Finance

    1 month ago


    Alpharetta, United States ADM Full time

    Job Description Director Finance - Alpharetta, GAThe RoleAn opportunity has arisen for a Finance Director of our Golden Peanut global business, based in Alpharetta, Georgia. This position will oversee all aspects of the finance activities , including coordination of finance and accounting services provided by the corporate accounting and global business...


  • Indiana, PA, United States Amazon Full time

    Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon seeks a Financial Manager to lead function...

  • Finance Manager

    2 days ago


    San Francisco, CA, United States University of California San Francisco Full time

    Reporting to the School of Dentistry Dean's Office Finance Director, the Finance Manager will use his/her skills as an advanced professional with a full understanding of the organization's practices, policies, and procedures to manage a wide range of issues. The Finance Manager will be primarily responsible for developing, interpreting, and implementing...


  • Mooresville, NC, United States Lowe's Full time

    Finance Manager, Merchandising Finance Your Impact: The primary purpose of this role is to partner with complex and highly visible areas of the business and/or work in support of initiatives aligned with the Company's strategy and focus areas. This is accomplished by cross-functional collaboration to convert complex business plans into quarterly...

  • Finance Manager

    1 month ago


    Hartford, CT, United States brandor™ Full time

    Company Descriptionbrandor™ is a branded merchandise agency with in-house design, technology, and logistics capabilities, based in Hanover, Maryland. We help connect brands with their target audience through strategic branded merchandise programs and advanced project management and logistics. As brandor™, we continue the legacy of Adform Creative,...


  • Olympia Fields, IL, United States Illinois Government Finance Officers Association Full time

    Finance Director | Village of Olympia Fields Posted on Dec 28, 2023 and will remain open until filled. Village of Olympia Fields, Illinois (4,718). The Village of Olympia Fields, 25 miles south of the Loop in Chicago, has a rich history, from the time it developed in 1927 around the prestigious Olympia Fields Country Club, and an even brighter future as...

  • Finance Manager

    1 month ago


    Melville, NY, United States LHH Full time

    Our client - A local and growing Suffolk County Long Island company is seeking an enthusiastic FP&A ManagerThe ideal candidate will be a strong and proven leader. The position will help to create and drive overall fiscal strategy while also maintaining bottom-line performance.** Looking for a strong Finance Manager who has supervised before, or someone...

  • Finance Manager

    3 weeks ago


    Whittier, CA, United States Michael Page Full time

    The Finance Manager will support and partner closely with all areas of the business. The Finance Manager will analyze, monitor, and improve financial performance in areas such as sales, operations, marketing, distribution, and production. The role requires a experience with multiple P&L's across both revenue and cost as well as the ability to turn financial...

  • Finance Manager

    3 days ago


    Chicago, IL, United States Illinois Institute of Technology Full time

    General Description: The primary duty of the Finance Manager is to assist the Director of Finance in managing all aspects of the finance operations for the Armour College of Engineering, including budget, payroll, graduate income tuition vouchers (ITVs), accounts payable, accounts receivable, and general ledgers. Working closely with department chair(s),...


  • New York, NY, United States Amazon Full time

    Job ID: 2740270 | Amazon.com Services LLC As the finance partner for the network infrastructure team, you will help them make optimal investment decisions that will help build a highly reliable, scalable, low-cost infrastructure platform in the cloud that powers hundreds of thousands of enterprise, government and start-up businesses and organizations in over...

  • Finance Manager

    1 month ago


    Dallas, NC, United States ICONS | America LLC Full time

    Company DescriptionICONS|America is a leading manufacturer of injection molded tubes for the beauty, health, and wellness industry, specializing in cutting-edge In-Mold Label (“IML”) tube technology. Collaborating with clients to create premium injection molded tubes with unmatched decorative options and luxurious finishes, ICONS|America is based near...