Finance Manager
1 week ago
Job Title: Finance Manager
Duration: 12 months
Location: Plano, TX (Hybrid model)
Essential Duties And Responsibilities include the following: Other duties may be assigned. In this position, either directly or through others, the incumbent will:
Financial Analysis Reporting and presentation. Include building profitability models, presentations and ad-hoc reports
Project Lead : working and coordinating with different levels of people to deliver the results.
Monthly P&L Review and Reporting – Together with Financial Management
Create MDF (Plan Proposals) for Marketing programs
Manage Operational related expenses and payments
Manage and process payments for MDF, SD and 3PL related expenses
Review Reseller and Vendor Agreements for accuracy and execution
Review Service Agreements with 3PLs and Service Providers
Review promotional Term Sheets (MDF and SD)
Background/Experience to qualify for this position, the following minimal background and skill levels are required:
Bachelor’s degree in Finance, Business, Accounting, Economics, or related field and minimum of 8 - 10 years of progressive, post-baccalaureate experience in the job offered or occupation
Experience in managing financial accounting closing process and management of teams
Experience in developing financial and operational analysis and presentation to management
Experience in establishing policies and procedures and supporting marketing and sales departments
Demonstrated ability to identifying areas of process improvement and managing improvement projects until completion
Experience in business process review and analysis, including financial and operational analysis and audits
Necessary Skills/Attributes for this position the following skills and abilities must be demonstrated at a proficient level:
Develop and maintain excellent working relationships with all assigned levels within and outside the company
Ability to gather and analyze large sets of data from multiple sources, prepare both quantitative and qualitative analysis of information
In-depth knowledge and expertise with SAP or other financial systems or networking knowledge
Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels, especially in the sales and marketing, and financial areas
Work independently and in a team environment in order to achieve personal and team goals and complete assignments within established time frames
Demonstrated excellence in time management skills and follow up to ensure meeting on time deliverables
Ability to make decisions and problem solving on time sensitive matters
Physical/Mental Demands and Working Conditions: The position requires the ability to perform the essential duties and responsibilities in the following environment:
Operate a computer keyboard and view a video display terminal more than 75% of work time
Lift, move, or adjust general office equipment and boxes of presentation or media materials using proper materials handling equipment and procedures
Physically make project presentations or demonstrations to customers and internal and external groups using verbal and graphics communication modes
Ability to work additional hours beyond normal schedule
Ability to work in a high stress environment
Years of Experience and Education:
Bachelor and above (Master/MBA Preferred)
8~10 years
Top Three Skills:
1. Analytical Skills: Need to be able to evaluate data and information to help executives make decisions. They should be able to identify problems, find solutions, and spot financial risks. Advanced Excel and PPT are required. Large ERP system(e.g. SAP, Oracle or workday) experience is needed
2. Communication Skills: need to be able to explain financial transactions to their team, other teams, and leadership. They should be able to communicate clearly across a variety of mediums, including phone calls, emails, and face-to-face meetings.
3. Teamwork: ability to handle multiple tasks simultaneously, and excellent collaboration and communication skills to work effectively with colleagues and other departments within the organization
Top skills:
Develop and maintain excellent working relationships with all assigned levels within and outside the company
Ability to gather and analyze large sets of data from multiple sources, prepare both quantitative and qualitative analysis of information
- Schedule: 4 days in the office/ 1-day WFH
"Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions".
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