Purpose: The Director of Finance will provide critical financial and leadership services in the areas of financial strategy, financial planning, annual budgeting, receipt and disbursement of funds, accounting, procurement, and asset management. The Director will have a hands-on approach to all aspects of a line-of-business' finances while overseeing a team of 8 individual contributors. The Director will ensure compliance with generally accepted accounting principles.
- Lead and manage the month-end close processes, ensuring accurate and timely financial statements.
- Preparing monthly analysis on key financial statement accounts (revenue, expense, and balance sheet accounts) and supporting detailed analysis of cost centers to allow operational leaders to understand and control their respective cost bases.
- Review and if necessary, prepare complex corporate journal entries, reconciliations, and supporting schedules for various balance sheet and income statement accounts.
- Direct and coordinate company financial planning and budget management functions.
- Prepare the operating budget and forecasts with assistance from US SS FP&A team.
- Recommend benchmarks for measuring financial and operating performance.
- Oversee daily operations and functions of the finance department including the timely billing and collections of service revenues.
- Assist in the creation of RFPs for new projects during bidding season.
- Lead all aspects of controllable expenses reporting including identifying key trends, summarizing themes for leadership teams, and providing ideas to save money and improve controllership.
- Facilitate the completion of financial audits and provide recommendations for procedural improvements.
- Assist USA Shared Services Finance Team, including the USA CFO, with projects as applicable