Finance Manager - Orange

11 Apr 2019
22 Apr 2019
Job role
Finance manager
Contract type
Full time
The Finance Manager will manage the daily financial activities of the company's divisions and ensure that project and department milestones are met and adhering to approved budgets. This positions will direct and coordinate budgeting activities and the implementation of the organizations budget policies.Essential ResponsibilitiesMonitors actual performance against estimates and prepares annual and intermediate budgetsReviews operating budgets periodically to analyze trends affecting budget needs.Responsible for the preparation, coordination and documentation of complex financial analysis projectsProvides analysis of forward–looking financial and business–related projectsPrepares forecasts, budgets and analysis of trendsIdentifies trends and developments in competitive environments and presents findings to senior leadershipMay conduct special financial and business–related studies and cooperates with other departments in the preparation of analysesOversees the budget process and works with managers to produce and manage effective budgets.Acts as an advisor to management on budgeting and forecasting related issuesMay assist with the preparation of materials for board or shareholders.Coordinates appropriations for division and specific programsExpected OutcomesCreate accurate budgets and forecastsPresent information in a professional, user–friendly mannerSuccessful communication to field on budgeting and forecastingQualifications 3–5 years' experience in Finance1–2 years budgeting and forecasting experienceBachelor's Degree in comparable field preferred; an equivalent combination of education and experience may be considered. Required SkillsEffectively communicate in writing and verbally including by telephone and in–person with internal staff, external customersDemonstrated sound business judgmentBusiness presentation skillsAdvanced computer skill level using MS Office, Access, SQL ServerAbility to create queries in Peoplesoft environment a plusPhysical Demands and Environmental FactorsAbility to work in office environmentFlexibility and ability to work non–standard business hours and travel occasionallyOwn method of transportation to and from workAbility to sit, stand, bend, lift, and move intermittently during working hoursZIP2019P *Volt is an equal opportunity employer*