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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Reporting to the Director - Payment Services and Cash Management, the Cash Manager has all North American and some global responsibility for all Cash Management functions including, online accessibility and signatories, administration over the Treasury Management System, Cash management, daily liquidity and related accounting, Cash forecasting/modeling and analysis, wire/ach payments, execution of investments, and daily short term funding, acquisition integration and assimilation.
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The Financial Systems Manager will support the design, development, and implementation of Financial systems and tools used by the US Food and Facilities Sector, reporting to the VP Finance. Today this primarily includes management of the Hyperion Planning and Forecasting System (PFS.
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Processing, Analysis, and Reporting – invoice processing, share and debt repurchase analysis, payments management, cost of capital modeling, peer benchmarking analyses, debt reporting for internal and public filings including: maturities, borrowing rates, commercial paper schedules, WACD, fixed to float mix, FMV of debt and bank group relationships, and regulatory and counterparty compliance support.
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Daily activities will include reporting responsibilities, liquidity forecasting, coordinating Chubb's cash pooling, as well as working with Chubb's onshore and offshore Treasury centers.
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Work involves directing and administering, the Township's municipal funds, budgeting and financial reporting, financial forecasting and long-range planning, accounting systems and internal controls, systems development, debt management, external and internal auditing, grants management, payroll, revenue collection, pension administration, cash management, centralized purchasing and contracting.
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15% - Manages controls and policies regarding bank account and web access, signatory approval, and compliance with DOJ and FATCA policies. CCM, CTP, or CPA Certifications Preferred. 5%- Responsible for managing the I/C netting process between and among all CSC internal Companies, including the acquisitions who are not consolidated in SAP. The netting process involves working with Accenture, processing fx trades, administering cash movements and creating entries to upload into SAP as well as communicating with external acquisitions to ensure alignment on I/C balances.
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Other areas requiring input would be related to managing bank relationships, process improvement projects, and other related areas as needed in coordination with the Director - Payment Services and Cash Management and / or the Assistant Treasurer.
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Robust knowledge of data analysis, data mining tools including data warehouse applications, SAP, Hyperion Essbase, MS Access, MS Excel, SQL, and other query and reporting tools. The best candidates for this role will have strong background in data analysis, financial forecasting and communication skills.
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Overview: CGFNS International Inc. is seeking a highly motivated and skilled Financial Controller to manage all finance and accounting operations, including budgeting, forecasting, financial reporting, audit preparation, and ensuring that the non-profit's financial practices are in line with statutory regulations and internal policies.
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The right candidate for this role has a minimum of 5 years’ experience leading a strategic organization in streamlining logistics operations, implementation of ERP systems, oversee and account for budget and forecasting and a high proficiency in reporting KPI’s.
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Pillars of the strategy will include Supplier Management and collaboration and coordination with internal stakeholders for reporting needs, delivery on the end to end commercial contract cycle, and projection and pipeline forecasting.
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Responsible for financial performance and impacts of programs and project for client accounts including budget, forecasting and reporting; work with KBC finance team for timely billing, expense monitoring and spend forecasting on reoccurring cadence.
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Proficiency in project management software (e.g., Primavera P6, Microsoft Project) and advanced knowledge of Microsoft Excel for data analysis and reporting. Provide expert advice and recommendations on project control best practices, including cost estimating, budgeting, forecasting, and earned value management.
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GAAP, month-end, year-end, financial reporting, account reconciliations, SOX, technical accounting, 10k, 10q, footnotes, SEC, budget, forecast, forecasting, balance sheet, cash flow, financial reports, financial statements, Big 4, Big four, public accounting Big 5, Big five, SOX compliance.
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forecasting reporting jobs in Philadelphia, PA
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