Finance Manager

The Finance Manager will be responsible for reviewing and providing commentary on deviations vs. financial expectations, managing PT Corporate Admin ledgers in the US and related general ledger accounting entries and any other ad-hoc Finance support with the PT Corporate FP&A team.

JOB REQUIREMENTS:  The following pages describe the job description for Finance Manager.

  REQUIREMENTS:

• Provides financial analysis support to PT management.
• Assists in the development of the budget, including ongoing variance analysis.
• Participates in the monthly/quarterly/annual consolidated forecast.
• Participates in the analysis of the business plan at PT level.
• Provides financial analysis and control covering diverse financial issues, e.g., leasing, capitalization, assets, projects, allocations.
• Develops and maintains effective working relationships within the regions, including its various locations along with corporate financial management.
• Ensures compliance with global financial policies and procedures, including US GAAP and local reporting requirements.
• Participate and supports Customer Financial Services as required, including financial risk analysis for customers and suppliers, review and implementation of global A/P and A/R processing requirements and improvements.
• Manages PT-Corporate accounting and PT North American Admin ledgers.
• Provides financial analysis and control for projects and major initiatives.
• Significant capability, drive and initiative to create and manage own work agenda.
• Demonstrated leadership skills and the ability to create and maintain productive work relationships.
• Financial expertise and skills to effectively deliver the responsibilities outlined above including knowledge and familiarization with financial systems and other appropriate software.
• Team-oriented and able to perform tasks where time management is key.
• Significant capability, drive and initiative to create and manage own work agenda.
• Knowledge of SAP and/or Oracle preferred.
• Must have good interpersonal communication skills.