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Director, Care Finance
Comcast
Atlanta, GA, United States
Job Details - this job has expired, please see similar jobs below
Job Summary:
Responsible for leading the day-to-day operations of the Finance department. Provides leadership to staff and Company in the area of finance. Ensures an environment of financial integrity and is a positive catalyst for operational excellence and direct performance measurement.
Core Responsibilities:
• Directs the preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data.
• Reviews financial statements to ensure accuracy and integrity. Explains related variances to plan and forecast.
• Analyzes all aspects of financial performance and provides recommendations for improvement.
• Manages the business planning cycle for designated functional area(s) by directing the preparation of forecasts and budgets.
• Ensures that all Finance department policies and procedures are implemented and monitors for adherence.
• Provides motivation, direction, and leadership for Finance team and adheres to the policies and standards of the Company.
• Performs additional Business Operations duties and tasks as, required.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.
Additional Responsibilities:
• Review, coordination and approvals of key Customer Care internal hiring and promotions; review, coordination and approvals of key service partner contracts, including statements of work for vendors.
• Provide financial expertise to operating management and interact with senior management on both operational and financial short range and long range planning.
• Oversee preparation and review of monthly operating financial statements, forecasts, monthly variance analysis, external financial statements, and budget data.
• Oversight of the financial month end close cycle, partnering with the HQ National Care Operations, Accounting Office and Controller teams to ensure financial allocations and records are accurate.
• Analyze all aspects of financial performance and provide recommendations for improvement.
• Assure divisional compliance with Company policies and procedures focusing on requirements under Sarbanes Oxley.
• Lead the financial analysis around Operational initiatives.
• Ability to lead, coach and develop Care finance organization serving large customer and employee base.
• Strong collaboration and teambuilding skills
Job Specification:
• Bachelors Degree or Equivalent
• Finance, Accounting
• Generally requires 10+ years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer