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Financial Operations Forecasting Manager

Company: Experis
Location: Winston Salem
Posted on: November 30, 2019

Job Description:

JOB TITLE: Financial Operations Forecasting Manager Team OVERVIEW OF POSITION: This role is supporting a major Beverage Distributor in Winston-Salem, NC. You will be responsible for managing the day to day activities of Retail Trade Spend. Monitoring SOX Controls, payment accuracy, and relationship with client sales team are essential to the role. PRIMARY RESPONSIBILITIES:

  • Review and approve payments FOBO billings
  • Review and sign off on weekly periodic and quarterly operational and system controls
  • Accurately interpret customer agreements and provide guidance to team to ensure accurate GL activity
  • Perform risk analysis as necessary for customers that are in breach of contract or upon request
  • Effectively analyze customer performance against forecast and be able to make appropriate recommendations to financial planners on annual financial exposure
  • Prepare monthly performance review for internal and client senior leaders
  • Manage requests from Sales Team
  • Execute Daily, Weekly and Periodic SOX and operational controls
  • Manage escalations on accounts within Trade Spend Portfolio
  • Effectively manage desk with competing priorities
  • Prepare and Review journal entries for manual accruals and Balance Sheet corrections
  • Build successful working relationships with internal and external business partners with an emphasis on client relations.
  • Provide operational and developmental coaching to subordinates on a monthly bases
  • Enforce company policy in accordance to the IBM Business Conduct Guidelines
  • Maintain attendance tracking for subordinatesSPECIFIC SKILLS/CREDENTIALS REQUIRED:
    • Bachelors Degree in Accounting, Finance, Economics, Business or other related area.
    • 2+ years of management experience preferred
    • Strong understanding of GAAP and SOX
    • Proficient in Microsoft Office Suite (emphasis on Excel).
    • Strong verbal and written communication skills.
    • Strong analytical skills and ability to translate findings into actionable solutions/processes Experis is an Equal Opportunity Employer (EOE/AA) - provided by Dice

Keywords: Experis, Winston-Salem , Financial Operations Forecasting Manager, Accounting, Auditing , Winston Salem, North Carolina

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