Complex Finance Manager

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The Complex Finance Manager II is responsible for overseeing financial operations, strategic planning, and financial reporting for multiple business units or a complex organizational structure. This role provides critical financial insights, supports business decision‑making, and ensures compliance with corporate policies and regulatory requirements. The Complex Finance Manager II will lead financial analysis, budgeting, forecasting, and performance management, working closely with cross‑functional teams to drive business growth and operational efficiency.

• Financial Planning & Analysis (FP&A):
  • Lead the development of annual budgets, long‑term financial forecasts, and periodic re‑forecasts for complex business operations.
  • Provide detailed variance analysis, identifying trends, risks, and opportunities to support strategic business decisions.
  • Analyze financial data to evaluate business performance, profitability, and cost structures.
• Strategic Business Partnering:
  • Serve as a key financial advisor to business leaders, providing insights and recommendations to drive operational and financial performance.
  • Collaborate with cross‑functional teams, including Operations, Sales, Supply Chain, and Corporate Finance, to align financial strategies with business goals.
• Financial Reporting & Compliance:
  • Ensure accurate and timely preparation of financial reports in accordance with GAAP, IFRS, or other relevant accounting standards.
  • Oversee month‑end and year‑end closing processes, including reconciliations, journal entries, and financial consolidations.
  • Ensure compliance with internal controls, corporate policies, and regulatory requirements.
• Cost Management & Profitability Analysis:
  • Develop and maintain cost accounting models to analyze product and operational costs.
  • Support pricing strategies, margin analysis, and cost‑saving initiatives to improve profitability.