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Manager, Business Finance (Treasury) - Full-time
•30 days ago
| Hours | Full-time |
|---|---|
| Location | Hoffman Estates, IL Hoffman Estates, Illinois |
About this job
Manager of Business Finance (Treasury) will have the responsibility for forecasting, analysis, capital structure planning and reporting, and ensuring controls are in place for Treasury.
JOB DUTIES/RESPONSIBILITIES:
* Reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy
* Provides regular and ad hoc reporting and analysis as needed to help drive business results
* Ensures corporate financial controls exist within the business
* Assist in other Treasury projects/models/presentations as needed by the team
* Manages daily, weekly and monthly planning, forecasting and reporting
* Manages the annual strategic planning process in conjunction with corporate timelines
* Ensures corporate financial controls exist within the business
* Provides regular and ad hoc reporting and analysis as needed to help drive business results
* Works with the Business Unit Finance team in aligning on decisions and recommendations
JOB REQUIREMENTS:
* Bachelors of Science in Accounting, Finance, or Economics
* Minimum of 5 to 10 years experience in Financial Planning, Forecasting, Strategic Business Decision Making or Analysis
* Strong knowledge of accounting principles and financial calculations
* Strong decision making and problem solving skills based upon financial and statistical results
* Ability to read, interpret and communicate detailed quantitative data
* Ability to multitask and meet deadlines
* Excellent oral and written communication skills
* Excellent computer skills (Advanced Excel, PowerPoint, Word, Hyperion Essbase, Access)
EEO EMPLOYER
JOB DUTIES/RESPONSIBILITIES:
* Reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy
* Provides regular and ad hoc reporting and analysis as needed to help drive business results
* Ensures corporate financial controls exist within the business
* Assist in other Treasury projects/models/presentations as needed by the team
* Manages daily, weekly and monthly planning, forecasting and reporting
* Manages the annual strategic planning process in conjunction with corporate timelines
* Ensures corporate financial controls exist within the business
* Provides regular and ad hoc reporting and analysis as needed to help drive business results
* Works with the Business Unit Finance team in aligning on decisions and recommendations
JOB REQUIREMENTS:
* Bachelors of Science in Accounting, Finance, or Economics
* Minimum of 5 to 10 years experience in Financial Planning, Forecasting, Strategic Business Decision Making or Analysis
* Strong knowledge of accounting principles and financial calculations
* Strong decision making and problem solving skills based upon financial and statistical results
* Ability to read, interpret and communicate detailed quantitative data
* Ability to multitask and meet deadlines
* Excellent oral and written communication skills
* Excellent computer skills (Advanced Excel, PowerPoint, Word, Hyperion Essbase, Access)
EEO EMPLOYER
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