Finance Business Partner- REMOTE
2 months ago
Under the responsibility of the Senior Finance Manager, the Finance Business Partner is responsible for supporting the Customer Logistics Director (DCL) in all areas of accounting and financial management. This individual is responsible for streamlining and continuously improving accounting functions and working to satisfy the client's reporting needs.
Essential Functions
Prepare quarterly forecast and the budget each year for provision of services during the next contract year (reviewed monthly) based on information provided by the client related to throughput volume, controllable costs and non-controllable costs.
Prepare month end report of all actual costs and service fees including:
o Actual versus budget variances
o Ongoing list of commitments for capital acquisitions
o Tracking of Change Requests and spend vs. Budgets
Responsible for internal month end close process including preparation of journal vouchers and monthly financial forecast.
Participate in various miscellaneous projects as required.
Retain records to enable client to audit at any time.
Attend and actively participate in all Governance Board meetings and presentations of Current Financial and Inventory Result.
Conduct internal audit of all client’s sites.
Manage the performance of team members and resolve performance issues.
Verify capital asset acquisition against capital budget and seek client approval for overruns.
Oversee preparation of monthly client billing including reporting on variances for controllable costs, non-controllable costs and other variances.
Additional Responsibilities
Performs other duties as assigned.
Skills and Abilities
Be able to advise, make recommendations and take decisions related to financial and accounting aspects.
Strong verbal and written communication skills.
Effective interpersonal skills.
Good analytical and problem-solving skills.
Demonstrates a high level of accuracy, even under pressure.
Strong planning and organizational skills.
High degree of initiative and ability to work under minimal supervision.
Must be computer literate and able to use the Microsoft Office Suite (Excel, Word & PowerPoint required).
Ability to work under strict deadlines.
Qualifications
Bachelor's degree required in finance, accounting, or business. A combination of other education and experiences will be considered.
Eight (8) years or more in accounting and finance required
Chartered Accountant (CA), Certified Management Accountant (CMA), or Certified Professional Accountant (CPA)
Travel
10-20%
Job Category:
Financial Analysis
Ryder is proud to be an Equal Opportunity Employer and Drug-Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with a disability.
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