Job Description :
Job Role: Finance/Budget Manager
Job location: Dallas, TX
Duration: 6months
Type: CTH

Roles and Responsibilities:

Working directly with the IT Business Leader, the Manager will develop periodic budget and forecasting, along with reporting and analysis on performance. They will support the leader in driving the yearly finance strategy, budget, vendor contracts, as well as the procurement process support.
Job Description
Multifunctional role as Financial & Budget Manager working on FP&A, operational finance. budget, vendor contracts, as well as the procurement process support.
Main objectives
o Function as Finance/Budget Manager to the IT Leader.
o Liaison on behalf the IT Leader with Corporate Finance Leadership and promote the IT Leader''s agenda and objectives.
o Drive the Vendor contract management with the Procurement process.
o Lead expansion finance.
o Manage Departmental finance needs across Opex and Capex. company needs on FX, tax, etc
Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
G&A recording, forecasting, planning and tracking monthly budget and expenses
Assisting a broad range of senior leaders in actuals vs plan/forecast and analysis
Period close activities to include working closely with the Controller’s group to ensure accuracy and completeness of entries, governance & compliance
Work with cross-functional teams to manage P&L expectations
Manage the annual budgeting process as well as interim forecasts
Build and continuously improve the Company’s capabilities in analyzing its revenue and cost drivers, budgets and forecasting, and cash flow and working capital requirements
Lead sourcing process and support the Global procurement as business across the category spend, RFP/Vendor process, execute contracts, and ensure business needs are met.
Responsible for developing, monitoring and reporting performance to the budget commitment - This includes the development and weekly reporting of savings performance and project status to Senior Management

Strong working relationships with other partners in the market. Specifically:
BU Control, & Reporting
BU and Region FP&A and reporting teams
Driving and ensuring compliance with Corporate standards and policies
Provide coaching and development on processes and policies to drive Financial & budget management excellence
Manage the relationship between Regional & Corporate Finance teams to ensure regular update on Finance Controllership and Regional requirements
Background in Retail/Cosmetics/Consumer Goods is a plus
Engaging personality - ability to develop and maintain good working relationships with other team members and departments, effectively manage projects tasks with cross-functional stakeholders
Qualifications
University degree, with Professional accounting or finance qualification recommended

Previous Experience
Experienced finance, planning, budgeting and sourcing background
3-5 years experience in similar roles.
Knowledge of beverage business or comparable consumer market sector
Experience of Corporate finance Reporting, Planning and Control processes


Client : Price Water house Coopers

             

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