Sr. Finance Manager (Madison, NJ)
Company Name:
DHG Staffing & DHG Search Advisors
The Sr. Finance Manager is responsible for providing financial and business consultation, as well as analytical support to the Director Global R&D (GR&D)/GFT finance in support of Senior Vice-President of R&D and Chief Marketing Officer Global Franchise. This includes managing the budget, forecast, and actual review process.
Day to Day Duties:
Update and communicate changes to the Finance calendar to ensure alignment on financial forecast, operating plan, and quarterly accrual submissions
Partner with organization to assist in the development of the annual operating plan
Provide monthly analysis with commentary to be used for PCH Global, VOC, RDLT, and other forums
Prepare monthly Project & Departmental spend updates for Business Partners highlighting variances, forecasting accuracy metrics, and NTM analysis
Provide analysis of spending efficiency and growth metrics
Provide analytical support and ad hoc financial analysis as needed
Work closely with PMs on Project Forecasts to ensure tight linkage between technical and financial changes
Liaise between owners of 50 international/domestic cost centers to ensure prompt, completed, and realistic forecasts
Insure accurate financials by reviewing actuals and making timely adjusting entries
Coordinate and manage financial system maintenance, enhancements and initiatives
Serve as finance point person responsible for the management of FAB Forecasting tools
Develop, maintain, and implement SOP's
Basic
Qualifications:
Bachelor's Degree required (preferably in Finance or Accounting)
5
years of experience with budgeting, forecasting, planning and analysis
Preferred
Qualifications:
MBA/CPA preferred
Proficient in Hyperion and SAP preferred
Consumer products/ R&D finance experience a plus Estimated Salary: $20 to $28 per hour based on qualifications.
DHG Staffing & DHG Search Advisors
The Sr. Finance Manager is responsible for providing financial and business consultation, as well as analytical support to the Director Global R&D (GR&D)/GFT finance in support of Senior Vice-President of R&D and Chief Marketing Officer Global Franchise. This includes managing the budget, forecast, and actual review process.
Day to Day Duties:
Update and communicate changes to the Finance calendar to ensure alignment on financial forecast, operating plan, and quarterly accrual submissions
Partner with organization to assist in the development of the annual operating plan
Provide monthly analysis with commentary to be used for PCH Global, VOC, RDLT, and other forums
Prepare monthly Project & Departmental spend updates for Business Partners highlighting variances, forecasting accuracy metrics, and NTM analysis
Provide analysis of spending efficiency and growth metrics
Provide analytical support and ad hoc financial analysis as needed
Work closely with PMs on Project Forecasts to ensure tight linkage between technical and financial changes
Liaise between owners of 50 international/domestic cost centers to ensure prompt, completed, and realistic forecasts
Insure accurate financials by reviewing actuals and making timely adjusting entries
Coordinate and manage financial system maintenance, enhancements and initiatives
Serve as finance point person responsible for the management of FAB Forecasting tools
Develop, maintain, and implement SOP's
Basic
Qualifications:
Bachelor's Degree required (preferably in Finance or Accounting)
5
years of experience with budgeting, forecasting, planning and analysis
Preferred
Qualifications:
MBA/CPA preferred
Proficient in Hyperion and SAP preferred
Consumer products/ R&D finance experience a plus Estimated Salary: $20 to $28 per hour based on qualifications.
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