Manage a team of 4/5 individual contributors supporting ACS and Collaboration Solutions Manage spend for the two business units and prepare/manage spend flashes Ensure month-end and quarter-end entries are recorded accurately Prepare spend budgets for the two GBUs and horizontal spend Advise senior management on organizational policies and long-term goals Analyze monthly financial and operating results, explain variances, identify improvements, and recommend opportunities Support capital strategies to maximize return on investment Ensure accurate and timely financial reporting and analysis Oversee review and analysis of financial-process controls for compliance Review and approve purchase orders for the relevant business units Create annual financial operating plans aligned with strategic plans Forecast business results and build, review, and maintain financial models Partner with leadership to align business and finance strategy for sustainable, profitable growth Apply subject-matter expertise, drive change initiatives, and monitor performance goals Drive talent management, selection, succession planning, performance management, compensation management, employee development, coaching, and operational management Requirements Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence Typically has 10+ years of job-related experience or 8-10 years of management experience, preferably in financial management, internal audit, accounting, or a related field Knowledge of accounting, auditing, automation, corporate finance, data analysis,



economics, finance, financial analysis, financial modeling, financial planning, financial services, financial statements, GAAP, internal controls, investments, KPIs, process improvement, P&L; management, SAP Applications, and variance analysis Certified Corporate Financial Planning & Analysis Professional (FP&A;) preferred Certified Management Accountant (CMA) preferred Team management, strategic thinking, prioritization, resilience, and customer centricity Core Competencies

Demonstrates expertise in financial management, including financial analysis, modeling, and reporting, while effectively leading a team to drive strategic initiatives and operational excellence. Proficient in managing budgets, forecasting results, and ensuring compliance with financial controls and GAAP standards.

Highest-signal resume keywords Financial Analysis Financial Modeling Team Management Strategic Thinking Certified Corporate Financial Planning & Analysis Professional (FP&A;) ATS Optimization Keywords Hard Skills Financial Reporting Budget Preparation Variance Analysis Data Analysis P&L; Management Financial Planning Process Improvement Internal Controls SAP Applications Capital Strategies Soft Skills Team Management Strategic Thinking Prioritization Resilience Customer Centricity Certifications & Qualifications Certified Corporate Financial Planning & Analysis Professional (FP&A;) Certified Management Accountant (CMA) Industry Keywords Financial Management Accounting Auditing Corporate Finance GAAP KPI Financial Services Investments Operational Management Change Initiatives #J-18808-Ljbffr

📌 Collaboration solutions – advanced computing solutions spend manager (San Pedro Tlaquepaque)
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📍 San Pedro Tlaquepaque