Director of Finance

At HTC Global Services our consultants have access to a comprehensive benefits package. Benefits can include Paid-Time-Off, Paid Holidays, 401K matching, Life and Accidental Death Insurance, Short- & Long-Term Disability Insurance, and a variety of other perks.

230685 Director of Finance (Onsite)

Support, manage, and track the department financials for Information Technology project financials for various active programs, projects and workstreams across a technology portfolio of platforms and services. Provide technology portfolio financials oversight support responsible for the coordination, rollup, management, and reporting of all technology program and project financials across the Core Systems and Platforms application delivery portfolio and services. In addition, this role will help to create and standardize project management financials processes and tools for the workforce technology organization.

Expertise in:

• 10+ years of portfolio/project and department financial controller experience, accountable for budget/planning, actuals and forecast processes, project controls (e.g. cost, schedule, performance) and financial analysis, planning, and reporting (<$50M).
• Advanced knowledge of MS Excel with the ability to quickly perform: Vlookups, Pivot Table, Modelling/Report Building, Sum IFs, IF formulas, HLookUp, handling large data sets, other Excel formulas to design models and reports
• Advanced SAP experience, pulling reports, exporting data, and performing data analysis.
• Relevant T Codes: CJI3, CN43N, ME23N, KSB1, or any experience pulling cost data
• Experience implementing project and department financials process improvement and tools leveraged by financial controllers to manage department financials and project managers to manage project financials.
• Knowledge of project accounting and GAAP principles with extensive understanding of establishing, documenting, reporting, and tracking project financials across multiple teams including:
• Establishing, maintaining, and tracking project and department budgets, and overall cost control
• Establishing resource plans and translating resource plans into financial forecasts
• Preparing detailed monthly project and department forecasts, managing project and department forecast processes including accruals
• Communications: Proven experience with C-suite/executive level and up presentations
• Strong knowledge of capital and expense funding types
• Experience working for a large company and within a matrix organization
• Experience supporting technology organizations using agile practices
• Must have proven experience managing multiple project financials, priorities, and tasks across multiple projects and teams – while adhering to deadlines and maintaining high quality
• Must have proven experience managing department financials

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About HTC Global Services

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