Finance Professional Job Description
Finance Professional Duties & Responsibilities
To write an effective finance professional job description, begin by listing detailed duties, responsibilities and expectations. We have included finance professional job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Professional Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Professional
List any licenses or certifications required by the position: CPA, CSDG, CDCS, CFA, ISM, C.S.D.G, C.D.C.S, SAP, ISI, ASQ
Education for Finance Professional
Typically a job would require a certain level of education.
Employers hiring for the finance professional job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Finance, Accounting, Business/Administration, Education, Business, Economics, Graduate, Communication, Finance/Accounting, Supervision
Skills for Finance Professional
Desired skills for finance professional include:
Desired experience for finance professional includes:
Finance Professional Examples
Finance Professional Job Description
- Support STARS accountant during monthly reporting process
- Participate in the designs and development of new systems, processes and policies
- Maintain burdening structure within FPS
- Train customers, users, entry-level staff on new systems, processes and policies
- Support business offices, contracts, and project staff on accrual process & system, MAT, and general cost accumulation questions
- Provide input to Financial Operation Self-Assessment and the Accounting and Cost Allocation M&O Program activities
- Contribute to special activities such as stretch assignments, process improvements, implementation of new systems, and upgrades to existing systems
- You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests
- You will also take action and follow follow-up on all matters related to supplier setup
- You will perform accurate and timely processing of vendor invoices, expenses, customer invoices
- Ensure all deliverables for the sub area are following the process for so called "Peer reviews" as agreed with Offshore Process owner
- As and when required, support any request that comes from IMTs/Sectors/Industries related to audit and business controls
- Deep knowledge and experience with Business Operations processes
- Analytics knowledge will be an advantage
- Drive to lead , confident, flexible, proactive and innovative in approach
- Knowledge about operations to enable improvement actions
Finance Professional Job Description
- You will also ensure that payment runs are scheduled in accordance with the agreed on calendar and facilitates payments to vendors and employees
- You will have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure
- You will support stakeholders in the understanding and completion of process activities
- You will contribute and support system UAT managers and provides feedback on needed improvements
- You will issue customer invoices in accordance with the defined deal milestones, ensuring compliance with local tax and other regulations
- Journal Entries for Revenue Adjustments
- Leading FCM (Financial Close Management) post go-live improvement, and Balance Sheet reconciliation integration
- Preparing and reviewing General Ledger journal entries
- Performing Balance Sheet reconciliation on monthly basis
- Actively participating in audits (SOX, Statutory, Group)
- Leadership skills when assisting on projects to enhance processes within CSS as part of the process improvement team
- Proven track record of credit management in a multi-national organisation, with significant reduction in over 90 days old debtors a pre requisite
- 6+ years of Financial Accounting and Supply Chain Management
- Strong working knowledge of technologies and their operation for their area of specialism – Finance systems, ideally SAP/Oracle tools
- Good communication and interpersonal skills with the ability to liaise with external suppliers or internal stakeholders
- Proven experience working at management level within Accounts Payable
Finance Professional Job Description
- Operating process according to the SOX controls
- Developing appropriate procedures to improve efficiency with Continuous Improvement methodology
- You will have the opportunity to drive the accountability of actions related supplier control, credit cards for employees, and change/update requests
- You will also take action and follow follow-up on matters related to supplier setup
- You will perform accurate and timely processing of vendor invoices
- You will also ensure that vendors contracts received are in accordance with the agreed on calendar and company payments process to vendors
- You will control and coordinate internally and externally all activities related to legal registrations and updates
- You will control all corporate credit cards system BTA cards for the region
- Coordinate monthly financial reporting and variance driver analysis for D&A Core Property
- Communicate and establish relationships with segment and business unit finance team on a regular basis, supporting closer alignment on company priorities, timelines and revenue / EBITDA expectations
- Exposure to stakeholder management
- Experience in the RCM cycle on Denial/AR Follow up & Insurance/patient verification
- Experience in the DME environment will be preferred
- 4-7 yrs experience in Record to Report domain
- Knowledge of Cash posting, Billing, and Credits balance will be added benefits
- Strong Leadership skills with improvement focus
Finance Professional Job Description
- Help segment finance team develop approach and conduct root cause and lever analysis to drive higher forecasting accuracy
- Assist in leading the financial planning and forecasting process by enhancing existing process and executing on company-wide long range strategic plans, annual budgets and rolling monthly forecasts
- Coordinate the annual budget plan process by revamping planning model to capture business drivers, ensuring standardization and comparability across segments and functions, establishing clear top and bottom line expectations and quarterbacking cross functional active engagements
- Help develop roadmap that covers detailed logistic steps, timelines and stakeholders for company’s long range strategic plan
- Coordinate with leaders across functions to ensure well-orchestrated delivery of business / product priorities and financial vision over the next three years
- Lead the rolling monthly forecast process by simplifying and streamlining data collection process and establishing business accountability towards forecasting accuracy
- Lead business and financial projects
- Oversee the development of financial and business KPI database that serves as key business indicators and levers for revenue and margin performance
- Support management team with ad hoc reporting requests and special projects, including acquisitions, profitability analysis, process improvement projects, strategic analysis, and others
- Checking incoming invoices aligned to in-country requirements, verifying coding and request approval
- Ability to handle complex issues, you are a strong communicator and a highly structured person
- You must be fluent in English and Danish, both in writing and orally
- You thrive in a dynamic environment and are able to handle different tasks simultaneously
- You are proactive in your daily work, working independently and working end-to-end with your tasks
- You are a positive person who thrives with challenges and changes
- You must be a good listener, and through understanding and collaboration find good solutions
Finance Professional Job Description
- Provide relevant financial information to managers
- Initiate incremental developements of appropriate procedures to improve efficiency
- Ensure all process controls (SOX, etc) are executed and documented accordingly
- Global exposure and regular interactions with operational and financial functions worldwide
- Ability to influence and inspire others across the organization as you learn the operational businesses
- Participate in convergence activities to drive process improvements and streamline processes
- Work with a highly competent and well respected team within and outside of the organization
- Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), Finance or Accounting (if undergraduate degree not Accounting/Finance)
- Minimum of 18 months relative work experience
- Evidence of high energy and strong work ethic with good overall business acumen
- 3 or more years of finance experience
- Excellent communication skills to interface with company employees and executives
- Ability to follow procedures already designed
- Out of the box thinking to be able to make suggestions for improvements while still following current procedures
- Personal computer and business software skills
- Three or more years of finance or accounting experience, preferably in IT