Financial Operations Manager
hace 1 mes
Position Overview:
Medline Hudson seeks a skilled and experienced Financial Operations Manager to support the Finance Manager in analyzing financial activities and providing guidance to the company. This role will coordinate the execution of the annual operation plan and provide ad-hoc reports for decision-making.
Key Responsibilities:
- Coordinate the activities of finance analysts, mainly related to account analysis.
- Guide the preparation of end-of-month process and reporting package with the accounting team.
- Coordinate the distribution and presentation of accurate financial statements and analytics reports on time.
- Coordinate monthly and year-end closing with the accounting team.
- Manage and monitor metrics, KPI tracking, and reports.
- Coordinate the annual budget process.
- Prepare special reports by collecting, analyzing, and summarizing account information and trends.
- Follow up on investment projects and proper capitalization.
- Review local ROI projects.
- Lead employees responsible for financial reporting and budget processes.
- Support the Finance Manager in working with directors, the general manager, and site staff on budget, spending, reporting, and financial accountability.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Extensive knowledge of Excel.
- Microsoft Office.
- Bilingual (Spanish-English +90%).
Preferred Qualifications:
- Supervisory experience.
- Knowledge of SAP Finance, Contpaq, TRESS System, and Oracle.
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