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| Employer Name: BankingandFinanceCrossing |
SpiderID: 2444574 |
| Location: Louisville, Kentucky |
Date Posted: 8/21/2008 |
| Wage: |
Category: Banking/Mortgage |
| Job Code: 7611711 |
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Job Description:
The Manager, Finance position is responsible for financial planning and forecasting, sales measurement, profitability and trend analyses, and providing financial support to the CNEG management team. Responsibilities include but are not limited to: Creating business/sales plans requiring a high degree of coordination amongst various functional team members. Implementing processes to track and monitor business and sales performance. Creating metrics/ratios to provide insight to management on business performance. Measuring actual performance vs. planned performance and reporting on results to management. Designing and overseeing the financial planning, analysis, and reporting to senior management including assisting with the coordination of the five year strategic business plan, and designing and overseeing annual operating budgets, short and long term financial forecasts, and variance analysis. Developing and maintaining financial models necessary to meet CER and CEG planning and analysis requirements and enhancing the management reporting of results. Establishing formats and schedules for timely and transparent analysis. Owning the internal budgeting process including establishment of formats, schedules, and detailed budget instructions. Interacting with senior members of business teams to collect information relevant to planning in a timely manner. Evaluating and providing inputs on potential issues and concerns
For more information, please click here to visit us at BankingandFinanceCrossing
For further information, please visit us online at http://www.bankingandfinancecrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: BankingandFinanceCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.bankingandfinancecrossing.com
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