Financial Manager, Branch or Department Career Research and Resources
Family Resources
Direct and coach the finance staff insuring timely completion of assigned tasks. Make closing journal entries and create financial reports for senior management, program leadership and the agency as a whole. Monitor cash and credit balances, making transfers and deciding credit limits. Writing policy and procedures and examine process improvement ideas. Manage the aged accounts for Insurance billing. Administer the Billing ...
Avg. Salary: $63,400 · Company Rank: Not Available
Maxwell Technologies
Responsible for developing and managing the annual operating plan and monthly forecast process, planning, reporting and analysis process. Also accountable for monitoring covenants for line of credit and providing guidance on maintaining compliance.
Avg. Salary: $152,000 · Company Rank: Not Available
Revlon Latin America Exports
-Provide strategic information and financial advice to the GM and local team while serving as liaison with the corporate financial leadership group. -Responsible for compliance and implementation of internal controls, processes, and procedures required to ensure the financial health of the organization. -Serve as functional Controller of the LAE entity. -Accountable for the credit & collections, management accounting (not s...
Avg. Salary: $95,000 · Company Rank: Not Available
PepsiCo Latin America Beverages
-Assist regional consolidation and supplemental data templates. -Cross-check compliance of the field submissions and identify improvement opportunities. -Review progress Vs. Plan/Forecast targets and get the insights required to understand the performance KPIs. -Keep control and provide analysis of the regional HQ P&L. -Provide periodical reports of G&A to the stakeholders. -Work with functional VPs to develop and control ...
Avg. Salary: $95,000 · Company Rank: Not Available
Brightwind Staffing
-Analyze key metrics, variances and local financials impact in the regional and corporate P&L. -Produce and evaluate reports by organizations and geography to support Managers and business decision makers. -Review the Regional HQ P&L’s to evaluate the monthly results and produce required insights to understand main KPI’s and the businesses performance. -Create ad hoc reports required to evaluate the consolidated regional fi...
Avg. Salary: $95,000 · Company Rank: Not Available
Newell Rubbermaid - Latin America
-Consolidate financial statements and key metrics to provide insights of the regional business units. -Create sales/cost reports by countries and Business Units to provide daily quality performance information to Regional Directors, Managers and decision makers. -Review STD costs across the region, review transfer prices and evaluate markets profitability to support the marketing teams with pricing analyses. -Support intern...
Avg. Salary: $95,000 · Company Rank: Not Available
Mattel Export Latin America
-Responsible for Mattel Export’s costs accounting. -Accountable for the inventory-cost cycle, calculation and analyses of actual costs. Calculation of cost variances and currency fluctuation impacting the Cost of Goods Sold (COGS). -Provide calculation, allocation and booking of other associated production, distribution and Transportation (D&T) cost variances. -Reconciliation and analyses of Inter-companies and third part...
Avg. Salary: $95,000 · Company Rank: Not Available
Baxter Healthcare Corp
-Responsible to coordinate regional consolidation. Analyze and review integrity of the data submitted by subsidiaries. -Produce consolidated F/S reports to the Senior Management across the region. -Ensure alignment of the subsidiaries with US FASB 52 for global consolidation. -Keep regional accounting, elimination entries and inter-company cross charges -Review regional financial to update brief to the CEO. Focus on deepen...
Avg. Salary: $95,000 · Company Rank: Not Available
Perdue Farms
Overall responsibility for the Operations, Sales, and Marketing financial support, managing a team of 2 financial analysts. Drive creation and analysis of reporting and controls - including standardized P&L’s, weekly key drivers, key performance metrics, cost and revenue reporting, plant operations reporting. Provide essential financial support and guidance during all major contract negotiations (large grocery & fast food...
Avg. Salary: $125,000 · Company Rank: Not Available
Convergys
Main financial contact for three divisions; CIT (Consumer Interactive Technology $140M in revenue), Home Agent ($137M in annual revenue) and Analytics ($37M in Annual revenue). Develop strategic & business plans, budget, and midyear forecasts for the three divisions providing senior management with outlooks for both near and long term results. Work directly with global sales managers to consolidate, review, and analyze sale...
Avg. Salary: $110,000 · Company Rank: Not Available
