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Finance Manager

Location: 

Radnor, PA, US

Brand:  Synovos
Function:  Finance

We are seeking an experienced finance professional to join our organization. A successful candidate will be able to demonstrate the value-add finance can bring beyond the numbers. Working across the business, your ability to partner with all functions will lead you to improve the business’ ability assess its current state and implement actions to advance profitability in measurable ways to achieve the organization’s financial goals. The successful candidate will demonstrate the ability to be a business partner, to communication across different levels of the organization, and to execute from idea to implementation. 

 

Key Accountabilities

  • Reporting:
    • In conjunction with the Accounting Team, has responsibility for month end reporting process including using a consolidation tool to finalize performance.
    • Provide analysis and written commentaries with regards to performance in the month and insight into trends to support decision making
    • Enhance performance review documents for presentation to Leadership Teams
    • Improve existing reporting capabilities using a multitude of independent data sources
    • Create reporting cadence with Senior Leaders for automated KPIs and dashboards that support the business.
  • Forecasting, Budgeting, Planning:
    • Enhance, Manage forecasting processes across the organization.
    • Lead the Budgeting process and provide Leadership updates as milestones are met. Provide analysis to be presented to Leadership throughout the process.
    • 5-year planning: this will be in conjunction with the annual budgeting process to assess all initiatives for a cost and benefit to embed into planning process.
    • Improve our existing planning capabilities to be automated using OneStream
  • Analysis:
    • Develop, Enhance and Administer analysis tools and capabilities and demonstrate the value add to Leadership.
    • Analysis and advise on new business and retention opportunities with Sales, Supply Chain and Operations Teams
    • Direct and regularly present potential opportunities, scenarios, and possible outcomes to the management team.
    • Develop and manage the preparation of inter-departmental and organization reporting and insights through KPIs.
    • Full understanding across all financial statements and involvement in the forecasting and budgeting process

 

Organisation Chart & People Responsibility

  • Reports to Treasurer
  • Direct line management: None

 

Key Relationships

Executive Leadership and Senior Management population in the Americas | FP&A Team Shared Business Services | Group | Finance Business partners across the Electros Group| Data and Information Technology teams  

Person Specification

  • Proven agility to adapt to new environments, adopt new best practices and implement change
  • MBA preferred
  • Adept at looking cross functionally, weighing competing ideas and priorities vs. the needs of customers to drive the business forward
  • Experience in both shorter-term tactical planning and longer-term strategic planning
  • Proactive, with demonstrable creative and critical thinking, with examples of innovative insight


Nearest Major Market: Philadelphia

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