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Supervisor, Finance
2 months ago
JOB SUMMARY
This position is responsible for the oversight of several functional areas such as profit management and financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
RESPONSIBILITIES
Determine the key drivers of variances versus last year's results and assist with cost monitoring, product equities, frequencies, and other statistical data directly related to price management.
Identify underperforming customers and vendors and the key drivers of profitability.
Make recommendations to management to improve profitability.
Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan and identify opportunities to control costs and reduce expenses.
Assist local CFO and market CFO with the performance of the forecast.
Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
QUALIFICATIONS
Education
Bachelor’s degree in finance, business, accounting, or economics required.
MBA preferred.
Experience
At least 2+ years financial analyst and/or accounting experience required.
Certificates, Licenses, and Registrations
CPA preferred.
Professional Skills
Organizational, time management, and critical thinking skills.
Strong computer skills and knowledge of financial reporting software.
DECISION-MAKING AUTHORITY
Most important decisions made fully independently:
Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices, and procedures
Play a key role in the annual AOP process
Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required):
Participate in the recruiting and training of finance associates
Responsible for performance management and development of finance associates
ORGANIZATIONAL REPORTING
Supervisor Title
Finance Manager or Regional CFO
Position Reporting to this Role
Finance Analyst or Senior Finance Analyst
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