Finance Manager

HornBill's client is looking for a Finance Manager to join its team in Somerset County, New Jersey (NJ). Responsibilities:

• Manage the monthly, quarterly and year-end close processes (both expense and capital)
• Manage global budget processes (expense & capital) prepared each year - Preliminary Budget and Final Budget
• Perform financial analysis on P&L and balance sheets, including forecasts and budgets and managing entries required for consolidation
• Perform thorough analysis of all department budgets and providing variance explanations between actuals, estimates, preliminary vs. final budgets
• Manage allocation and direct cost process
• Coordinate with Tax and Intercompany departments to ensure intercompany transactions are properly recorded and adhere to policies and statutory reporting requirements
• Prepare templates to be used by financial and operational partners
• Assist in the preparation of top level schedules, reports and presentations to Senior Management
• Assess, develop and implement various internal policies deemed necessary to manage costs
• Ensure all entries are properly recorded in accordance with GAAP
• Identification and tracking of risks and opportunities
• Train and develop associates
• Evaluate staff performance

• Minimum Bachelor's degree in Accounting, MBA or CPA preferred
• 5+ years of experience