Director/Manager Financial Reporting


Salary:

$120,000.00 to $130,000.00 per year

Location:

San Diego, CA

Date Posted:

May 3, 2019

Employment Type:

Full-time

Job Reference:

00680-0010918303

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half is partnered with a rapidly growing company who's hiring for a Director of Finance as an addition to their growing team. If you have a strong financial analysis background with senior-level experience partnering with C-level management. This may be the right job for you!

? Work alongside the Senior VP for Operations (SVP), the Executive Directors (ED) of your Joint ventures (JVs), and the Senior Management team to perform the following activities for your JVs;
? Review monthly management accounts, oversee investigation of variances and prepare timely consolidated commentary to explain key variances against budget and forecast to management.
? Ensure the finance team adhere to deadlines and financial processes and reporting guidelines
? Chair a monthly performance review along with the JVs? commercial analyst/FBP, SVP, JV ED and finance representative from the university, driving understanding of performance and development and execution of corrective action plans.
? Provide commercial decision support to new projects, propositions or ventures
? Take an active role in managing the finance staff within the JVs, providing coaching and guidance and helping to set their objectives
? Perform detailed reviews of all aspects of the annual budgets and quarterly forecasts for P L, Cash flow and balance sheet, ensuring accuracy targets are met, variances are fully understood and explained, and group level profit targets are achieved
? Support the preparation of and review 5-year financial plans, helping to develop strategies for student and profit growth
? Work with the (student) recruitment team to prepare scholarship budgets, develop program pricing and evaluate agent commission incentives
? Work with marketing team to review marketing (ROCSP) spend to ensure your JVs forecast/budget are accurate and spend remains in line with budget
? Maintain Scholarship and Follow on Commission balance sheet reporting for your JVs, ensuring funds are not over committed, balances are well understood to ensure utilisation to drive student volume and forecasts are accurate.
? Track capital expenditure budgets, re-forecasts and annual spend, ensuring costs/benefit analysis is provided for all proposed investments
? Build day-to-day relationships with the US and senior management teams, as well as the US joint venture partners finance committee and board members
? Where operational decisions are taken within US team ensure that the financial impact of such decisions are understood and appropriately actioned
? Attend quarterly finance committee meetings for your JVs ensuring that all members of the committee are aligned regarding the financial outlook and any required decisions are fully documented.
? Prepare financial papers and presentations for your JV?s board meetings, attending JV board meetings to provide financial input as necessary.
? Work with the Finance Manager for to manage the cash flow planning and forecasting for your JVs. Ensure Profit to Cash flow conversion is well understood
? Drive continued improvements in policies, processes, and reporting to improve efficiency, accuracy, communication and understanding with regard to financial performance.
? Support the auditors with requests for information as required for the annual statutory audit for your JVs.
? Work with the Senior Commercial Finance Analyst for North America to proactively identify opportunities through analysis to improve efficiencies across the business
? Other Duties as assigned
Requirements
Financial Analysis, Budgeting - Forecasting, Finance, Benefits Analysis, Variance Analysis, Financial Modeling

? 5-8 years? employment experience in a similar capacity. Several years of experience in a role heavily geared towards financial modelling, forecasting and commercial finance.
? Excellent command of written and spoken English.
? Proven ability to work as a senior manager with a variety of functional responsibilities.


Please email your resume to [email protected] for consideration.
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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San Diego Downtown, CA

600 West Broadway
Suite 850
San Diego, CA 92101
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619.234.3066
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