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Finance Manager
5 months ago
- You will lead close and forecast for Merchant Segment FP& A, partnering with LOBs,and leadership team to explain monthly changes in Merchant business.
- Will work with Executive Insights side of team to link macro trends with financial results.
- Manages team of 3.
- Develops, implements and maintains systems, procedures and policies.
- Ensures accurate compilation, analysis and reporting of data.
- Acts as liaison between company, government and auditors in providing required information and ensures proper information is maintained for historical purposes.
- Manages, prepares, administers and directs the control of budget.
- Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team.
- Monitors division/department adherence to approved budgets.
- Submits various federal, state and local reports – ensuring timely and accurate filing of tax returns.
- Controls activities involving management of cash resources.
- Oversees investigation of cost structures and pricing of new services or products.
- Ensures costs are allocated according to established procedures.
- Manages preparation of budget versus actual reports.
- Selects, develops and evaluates personnel to ensure efficient operations.
- Identifies areas of potential improvement.
