Finance Supervisor/Manager
Job description
1) Budget/Office Planning and Analysis :
Produce annual operating budgets and forecasts in accordance with regional and global guidelines, business trends and management recommendations
2) Client Service and Support:
Manage local-office Time & Billing function in line with firm’s policies
Ensure all documentation requirements are met, including proposals, budgets, contracts, relevant case files and correspondence. Support client team, regional and external auditors requests
Oversee client case management
3) Internal and Ad-hoc Reporting
Prepare financial reports and analysis to support business objectives and presents these to the Officer group as requested
Be a thought partner for the OA and OC to help lead the business forward on multiple dimensions
4) Day-to-day Financial Management
Act as finance liaison to functional managers and lends financial support to assist/guide fiscal spending
In conjunction with regional/functional teams, identify and implement best practice opportunities, make recommendations and lead in process improvements
Work with functional managers to identify cost saving opportunities and to recommend/implement method to realize savings
Build financial system expertise (Business Objects and Excel), lead local development of financial applications, policies and procedures to ensure financial integrity and controls
Provide leadership, mentoring and training for finance staff
Manage staffing, hiring and capacity requirements of the local finance team
Promote and foster cross-functional teaming throughout the firm
5) Oversee the US Expense Hub
Supervise the US Expense Hub and oversee all aspects of the day to day operations including management and development of employees
Maintain & develop processes and controls to ensure integrity processing of expense reports
Manage staffing, hiring and capacity requirements for the US expense hub
Provide leadership, mentoring and training for hub staff
6) Risk Management
Identify and proactively manage risk.
Train staff to be sensitive to aspects of risk management
7) Northeast coordination
Teaming with NE counterparts to ensure alignment throughout the annual budget process
BA/BS with emphasis in Finance/Accounting and/or MBA strongly preferred
5+ years experience in Finance/Accounting with experience in planning and analysis, financial reporting, in a professional services preferred
Hands-on experience with budgets and financial planning and analysis processes
Supervisory experience with a proven track record for improving their teams from a professional development perspective
Essential
Advanced technical skills with proficiency in desktop applications and financial systems. Extensive use of Windows and the following software applications:
· PowerPoint, Excel, and Word
· Outlook
· Oracle or other large financial systems environment
Strong leadership skills, ability to modulate work style, apply creative problem solving skills, and motivate staff
Strong presentation and interpersonal skills to team with all levels of the organization and be the “face” of the NJ finance organization
Exercise good judgment and understanding of how decisions impact overall organization
Client service-oriented
Dynamic and strong interpersonal skills to interface with all levels of organization
Proficiency in the following areas:
Knowledge of project accounting systems
Knowledge of budgeting and planning tools
Analytical and reporting skills
Excellent communication skills
Self-starting attitude, pro-activeness, resourcefulness
Ability to work independently as well as in a team environment
Meticulous attention to detail
Maturity and trustworthiness
High integrity, a positive attitude and the ability to maintain absolute confidentiality
Ability to think on their feet and engage in ad-hoc conversations with a value-add perspective
Flexibility and responsiveness
Ability to meet deadlines and prioritize multi-faceted workloads
Ability to work in the details, while concurrently managing high level responsibilities
WORK ENVIRONMENT
Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with the firms values and culture
Experience working successfully within a complex matrix structured organization is essential
Ability to work hours required of position
OTHER
This job description should not be construed to imply that these duties, responsibilities and requirements are the sole standard for this position. Upon their supervisor’s request, incumbents may be required to perform other duties.
If you are looking for a company where you will learn, grow and have an impact, this is the opportunity for you!
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Cornerstone HR Advantage LLC
BASIC JOB RESPONSIBILITIES: This is a global management consulting firm and the world’s leading advisor on business strategy. We partner with clients from the private, public, and not-for-profit sectors in all regions to identify their highest value opportunities, address their most critical challenges, and transform their enterprises. They was founded in 1963 and is a privately owned firm with more than 7,000 employees across 81 offices in 45 countries. Integrity, respect for the individual, delivering value, and making an impact on society are just some of the core values. Their commitment to both our clients' success and our own standards is what sets them apart as a world-class professional services organization. Start your career at a company that is consistently ranked as the leader in its field, and is acknowledged as one of the best places to work.
- Industry
- Management Consulting
- Founded
- 1963
- Open roles
- 28