Job Description
Accounts Finance Manager-370310
APPLY
Description
Description
AFM (Accounts Finance Mgr) is dedicated finance support for Corporate Accounts.
Key Responsibilities:
- Business & Process Support
- Sales Planning - ABT and integrated investment process
- Sales outlook/pipeline management
- FSC management including expense and capital expenditure
- Drive AGM to determine appropriate target and ABT process
- Participate in strategic planning
- Drive financials for corporate accounts
- Business Case deal and investment analysis
- Deal support and other margin type activities
- Account Contribution Margin management, including reporting & analysis
- Interface with credit collections on account credit status, facilitate resolutions, payment trend, line of credit agreements
- Revenue recognition and sox compliance
Qualifications
Education and Experience Required:
· First level university degree with a focus in business or economics
· Typically 6+ years of experience as a financial analyst.
· Typically experienced in more than one finance function.
Knowledge and Skills Required:
· Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
· Excellent analytical skills.
· Excellent business application skills (e.g., Microsoft Excel).
· Excellent communication and influencing skills.
· Superior teamwork skills
· Strong business acumen.
· Good project management skills.
Critical Competencies to Drive Business Results:
Accounting Processes and Systems
Applies an understanding of HP finance and administrative processes, systems, policies and procedures to maximize efficiency and effectiveness
Process Excellence
Understands and effectively applies process knowledge to drive operational excellence
Business and Financial Controls
Demonstrates the ability to leverage company business and financial data and systems to ensure quality of transactions
Financial Analysis and Reporting
Uses key financial indicators and measures to optimize the financial decision-making of the company
Strategic Business Perspective
Applies alternative future scenarios and their impact on the long-term business objectives
Financial Modeling
Attends to the most appropriate variables, inputs, and their relationships in a financial model, relevant to the business issue
