Business Unit Finance Director
Dalkia
- San Antonio, TX
- Permanent
- Full-time
- Integrate business into the existing financial software systems of Dalkia US (Sage Intacct, Salesforce, Avalara, Nexonia, and Docupeak) and possibly implement new software tools as necessary for operations’ unique needs.
- Uses strong interpersonal and communication skills to manage the team.
- Develops, implements, and maintains financial management and accounting systems, including controls, protocols, policies, and procedures under the guidance and support of our Corporate finance department.
- Prepares, interprets, and presents financial statements, monthly financial reports, financial analysis, cost studies, etc.
- Prepares department annual budgets.
- Oversees short and long-term financial planning and forecasting.
- Ensures the assets of the company are properly protected, including systems to record, track and dispose of property; and maintain required insurances and coverage amounts.
- Assists in negotiating leases and other service contracts.
- Ensures compliance with federal, state and local laws, rules, regulations, and policies.
- Oversee and contribute to the A/R activities and cash flow management (timely billing and collections) and A/P activities (PO/invoice reconciliation and processing including payments selection)
- Oversee and contribute to the monthly close process including projects review with the operation team, revenue recognition and accruals.
- Monitoring of contract(s) to ensure correct revenue recognition and to track profitability.
- Ensure appropriate financial and other internal controls are in place.
- Master’s Degree in finance accounting, business administration, or related field; CPA or CFA is highly desirable.
- Minimum 8-years’ successful experience in a Director or Senior Finance role, preferably in the construction, engineering, or infrastructure sectors.
- Proven expertise in financial reporting, budgeting, and forecasting, with a solid understanding of GAAP. Experience with IFRS and/or other International Accounting principles is a plus.
- Excellent analytical, decision making, and problem solving skills.
- Outstanding communication and interpersonal abilities,with the aptitude to present complex financial information in an understandable manner.
- Familiarity with financial management software (Sage Intacct, Salesforce, Avalara, Nexonia, and Docupeak) and advanced proficiency with MS Office.