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Financial Strategy Manager
2 mesi fa
As a Financial Strategy Manager, your primary responsibility will be to evaluate the financial outcomes of your designated area and ensure the economic viability of its operations.
Your role will encompass:
- Scrutinizing and overseeing the monthly Profit and Loss statements of your area
- Delivering the necessary analysis to formulate an annual budget and track its variance against the P&L
- Conducting financial assessments and projections
- Evaluating the profitability of specific business lines or projects and recommending actions to maintain or enhance profit margins
- Assisting in determining the variable compensation for management
- Aiding in the preparation of financial reports for the Board of Directors
- Supervising and managing structured project provisions
- Overseeing cash management and monitoring invoicing processes
- Collaborating and coordinating with other finance departments: treasury, controlling, accounting, invoicing, and staff divisions: HR, Management, and Directors
- Leading a business controller and potentially junior Financial Planning Analysts
Ideal Candidate Profile:
You should have a successful background in finance and be seeking a challenging opportunity for advancement.
You possess or are:
- A graduate with a Master's degree
- Previous experience of 3-4 years in a comparable role (corporate finance, controlling, financial analysis...)
- Experience in team leadership
- Strong analytical abilities and attention to detail
- Proficient in Microsoft Excel, with skills in creating PowerPoint presentations and financial modeling
- Excellent communication and interpersonal skills, capable of engaging with all organizational levels
- Able to thrive in a dynamic environment while managing multiple projects
- Fluent in English
- Familiar with generative AI tools like ChatGPT to enhance daily productivity
Amaris Consulting is dedicated to being an equal opportunity employer. We are committed to fostering diversity within our workforce and creating an inclusive work environment. We welcome applications from all qualified individuals, regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.