Finance Manager

DLL GroupWayne, PA
3h

About The Position

The Finance Manager is responsible for owning and leading several key financial areas of the PMC joint venture. It includes owning the pricing controls for new business, reviewing/approving commissions, oversight of cash application team, and coordinating fundings with the DLL Treasury group. There are other financial functions fulfilled by DLL, so this role collaborates to assist DLL in preparing financial statements, managing the budgeting processes and preparing PMC board slides. Additionally, the role has several duties that require direct interaction/collaboration with the Philips leadership team. The position reports to the Managing Director, PMC.

Requirements

  • 5+ years experience in finance roles, especially pricing expertise
  • Ability to lead and develop a team
  • Solid communication and collaboration skills
  • Strong Analytical skills – and ability to drive actions based on data
  • Ability to prepare dashboards to share results
  • Bachelor’s degree preferred, CPA preferred
  • Experience & knowledge in end to end leasing & finance sector.

Responsibilities

  • Establish standard pricing and related processes, including small ticket flow transactions
  • Maintain pricing controls to ensure target margins are overall achieved
  • Work on special pricing for unique strategic transactions
  • Coordinate with syndication team on deals that do not fit on the PMC balance sheet, typically pricing variances
  • Work directly with our Partner, Philips Medical, to utilize subsidies where needed
  • Calculation, verification and submission of Commissions due to Philips Medical sales team
  • Calculation, verification and submission of commissions due to the PMC sales team members
  • Direct supervision of the Cash Application team
  • KPI development and implement SLAs; track performance of individual team members to propel continuous improvements
  • Take ownership for people management and development
  • Ensure compliance with all related DLL policies and procedures
  • Coordinate with DLL Treasury to ensure adequate and timely funding of new transactions
  • Collaborate on early termination breakage costs of transactions, if needed
  • Provide forecasts for funding needs
  • Accountable for creating and providing updates and reports to Partners.
  • Point person for DLL members who are responsible for preparing financial reports/statements, PMC board materials, managing the budgeting process and other financial duties.
  • Adherence to Compliance/Policies and Procedures.
  • Drive continuous improvement initiatives that result in enhanced effectiveness and efficiency
  • Communicate and collaborate with Partner(s) and other PMC Functions
  • Participate in special projects as needed.
  • Contribute to formulation of strategy and business plan.
  • Lead with a Customer centric focus, with the ability to develop business relationships with Sales and our Partners.
  • Complete required compliance trainings by due dates.

Benefits

  • Two working days per year volunteering for a local charity.
  • Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
  • Flexible hours with possibility to work from home
  • Career development opportunities: online learning, member development programs.
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