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#533147
Full Time
Job Description
Title :Sr Manager - Operations Finance
Duration: 12 + months Contract
Location: San Diego +2121.
Limited Domestic Travel possible
Hybrid 4 days in office 1 day off
Irvine APM Location
This role will report to the Vice President, APM ISC Finance Integration while current associate is on project assignment.
Provide actionable finance-based business intelligence to ISC partners for Capital Expense, Inventory including valuation (global costing, Excess & obsolete, scrap), and Other Cost of Sales consolidation
Perform month-end close, forecasts, and budgets for Capital Expense, Inventory including valuation, and Other Costs of Sales consolidation
Develop business cases and financial models for various projects related to Integrated Supply Chain
Drive process improvement and automation for operational activities to reduce compilation process time; at times, this work will be in coordination with Global Business Services team initiatives
Consolidate, document, and present business drivers for other costs of sales and costing
Other Itemized Responsibilities:
Review and Present Monthly Finance Reports
Generate and Approve Monthly Close Entries & Financial Results
Perform the Standard Cost Roll and Budget Preparation
Qualifications and Requirements:
B.S. degree in Accounting or Finance
Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
CPA / CMA / MBA or working toward qualification is desirable
Candidate should be well organized and possess good analytical and communication skills
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
Working knowledge of SAP and BPC is desirable
Self-driven, proactive and seeks continuous improvement
Ability to work in a fast-paced, matrixed, challenging environment with strong attention.
Duration: 12 + months Contract
Location: San Diego +2121.
Limited Domestic Travel possible
Hybrid 4 days in office 1 day off
Irvine APM Location
This role will report to the Vice President, APM ISC Finance Integration while current associate is on project assignment.
Provide actionable finance-based business intelligence to ISC partners for Capital Expense, Inventory including valuation (global costing, Excess & obsolete, scrap), and Other Cost of Sales consolidation
Perform month-end close, forecasts, and budgets for Capital Expense, Inventory including valuation, and Other Costs of Sales consolidation
Develop business cases and financial models for various projects related to Integrated Supply Chain
Drive process improvement and automation for operational activities to reduce compilation process time; at times, this work will be in coordination with Global Business Services team initiatives
Consolidate, document, and present business drivers for other costs of sales and costing
Other Itemized Responsibilities:
Review and Present Monthly Finance Reports
Generate and Approve Monthly Close Entries & Financial Results
Perform the Standard Cost Roll and Budget Preparation
Qualifications and Requirements:
B.S. degree in Accounting or Finance
Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
CPA / CMA / MBA or working toward qualification is desirable
Candidate should be well organized and possess good analytical and communication skills
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
Working knowledge of SAP and BPC is desirable
Self-driven, proactive and seeks continuous improvement
Ability to work in a fast-paced, matrixed, challenging environment with strong attention.
