Description:A key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. Will provide overall support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plans (SBP), along with financial analysis, reporting and budgeting.Responsibilities:Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparationPeriod Close management of period and weekly reports across key performance metricsPartner with Control to ensure accuracy and completeness of entriesProvide ad-hoc projects and analysis as requestedWork with cross-functional teams to manage and influence P&L expectationsEducation/Certification/Work Experience:Bachelor’s Degree Required (Finance or Business Administration preferred) MBA preferred1-3 years of finance experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)Skills & Capabilities:Experience with forecasting and budgetingExcellent analytical skills and the ability to translate analytical findings into actionable solutions and processesAbility to function well in a team environment and gain the cooperation of individuals across the organizationStrong verbal and written communication skills to effectively interact with all levels of managementInnovative thinker with a focus on continuous process improvementResults oriented with the ability to complete assignments in a timely mannerAbility to handle multiple prioritiesVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
Description:A key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. Will provide overall support for the period end results, preparation of forecasts, Annual Operating Plan (AOP) and Strategic Business Plans (SBP), along with financial analysis, reporting and budgeting.Responsibilities:Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparationPeriod Close management of period and weekly reports across key performance metricsPartner with Control to ensure accuracy and completeness of entriesProvide ad-hoc projects and analysis as requestedWork with cross-functional teams to manage and influence P&L expectations
Education/Certification/Work Experience:
Bachelor’s Degree Required (Finance or Business Administration preferred) MBA preferred1-3 years of finance experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control.Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)
Skills & Capabilities:Experience with forecasting and budgetingExcellent analytical skills and the ability to translate analytical findings into actionable solutions and processesAbility to function well in a team environment and gain the cooperation of individuals across the organizationStrong verbal and written communication skills to effectively interact with all levels of managementInnovative thinker with a focus on continuous process improvementResults oriented with the ability to complete assignments in a timely mannerAbility to handle multiple priorities
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