Financial Operations Manager
hace 1 mes
As a Financial Operations Manager for our Northern Latin America business, you will be responsible for managing business accounting records, financial reports, forecasting, and budget management functions. You will ensure that accounting procedures conform to generally accepted accounting principles and general company guidelines.
Key Responsibilities
- Directs financial planning and budget management functions for NLA business units.
- Maintains a system of controls over accounting transactions and reviews expenses and balance sheet reconciliations for accuracy.
- Recommends benchmarks for measuring the financial and operating performance of divisions and departments within NLA's business units.
- Monitors and analyzes monthly operating results against budget.
- Prepares financial outlooks and financial forecasts.
- Conducts financial analyses for capital expenditure and product investment decisions.
- Oversees financial audits and provides recommendations for procedural improvements.
- Interfaces with corporate finance for reporting and data management functions.
- Issues timely and complete financial statements. Ensures compliance with local, state, and federal budgetary reporting requirements.
- Participates in development and administration of programs and procedures for orientation and training of new employees as appropriate.
- Oversees credit management and ensures policies and practices are being followed correctly and unnecessary risks are not being taken.
- Provides ad hoc and scheduled reporting for decision making and metric tracking for all departments across the organization.
- Calculates Sales Bonuses and oversees Independent Rep Commission payments for accuracy, timeliness and completeness.
- Works on due diligence and subsequent integrations of potential acquisitions.
- Performs other related duties as required or assigned.
- Supervises non-supervisory employee(s).
- Interviewing and training employees; planning, assigning, and directing work; appraising performance, rewarding, and disciplining employees; addressing complaints and resolving problems.
- Working with Human Resources on employee issues.
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