Finance Manager

A company is looking for a Finance Manager to support the External Supply finance team.

Key Responsibilities

Support financial planning and analysis processes for External Supply, including manufacturing activities

Prepare quarterly financial close packages and conduct variance analysis for internal clients

Complete the annual budget process and execute quarterly forecasts while analyzing actual financial results

Required Qualifications

Doctorate degree OR Master's degree with 2 years of Finance experience OR Bachelor's degree with 4 years of Finance experience OR Associate's degree with 8 years of Finance experience OR High school diploma / GED with 10 years of Finance experience and 2 years of managerial experience

Bachelor's degree in business and / or MBA preferred

Experience in accounting, preferably in cost accounting and / or manufacturing finance

Proficiency with SAP, Hyperion, or other large ERP systems

Advanced proficiency in MS Excel and PowerPoint