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Finance Manager

  • Location: Universal City
  • Job Type:Contract

Posted 2 days ago

  • Expiry Date: 14 February 2022

​​​​​​​​​​Job Description:

Responsibilities:

  • Drive and maintain forecast preparation, BPC submission and costs analysis

  • Partner with business leaders to build annual departmental budgets & long range plans, update quarterly forecasts and actualize monthly reforecasts

  • Lead and support preparation of consolidated “executive ready” Budget decks and LRP presentations

  • Support Consolidated Reporting and Analysis for corporate group

  • Create various financial modelling reports and analysis on Ad Hoc basis including building BPC 10.0 reports from scratch which integrate comparisons and vertical P&L

  • Assist monthly close activities such as trial balance review and Actual vs. Estimates comparisons, revenue/ expense accruals/deferrals, and operational costs roll upCommunicate with International stakeholders in various time zones to share information and investigate consolidated data

  • Develop solid understanding of organizational structure, operational departments, underlying budget assumptions and importance of various stakeholders

  • Partner with senior management to ensure continuous process improvement while streamlining and building efficient & effective processes

  • Approve POs, invoices & manage various CAM hierarchy

  • Assist in implementing new policies and procedures as needed

Notes:

  • Will Worker be On-site or Remote: On-site

  • Total Reg Hours: 40.00

  • Start Time: 9:00 AM

  • End Time:6:00 PM

About ASK:ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.