Director overseeing financial operations, developing corporate financial policies and strategic financial plans at Memorial Hermann. Managing audits, budgets, and external financial reporting.
Responsibilities
Responsible for overseeing financial operations, including the development of policies and procedures, establishment of internal controls, and adherence to corporate standards.
Participates in the strategic development and implementation of financial plans involving operational budgeting, reimbursement strategies, long range financial planning, cost accounting, and financial analysis.
Develops, recommends, implements and monitors corporate financial policies and procedures, and establishes internal controls to safeguard the assets of the Corporation.
Directs or participates in annual audit process.
Coordinates and develops plans with external auditors; supervises development of lead schedules and supporting schedules for auditors; monitors progress; generates financial statements for inclusion in audit report.
Directs annual budget process for facilities and/or system-wide.
Approves monthly financial statements and accompanying documents; coordinates financial information for Board of Directors meetings.
Coordinates all external financial reporting and tax reporting; distributes audited financial statements and interim financial results as needed/required by external sources.
Directs and monitors financial programs ensuring available funds are invested to optimize earnings for the organization.
Manages available working capital at adequate levels.
Provides assistance and documentation for staff in completion of their assignments; ensures adherence to internal control procedures.
Requirements
Bachelors degree in Accounting, Economics, or Finance; Masters Business Administrations desired.
Certified Public Accountant license preferred
Seven (7) years of progressive financial management experience
Two (2) years of supervisory experience preferred
Ability to establish and maintain rapport, and work effectively with external contacts including auditors, bankers, bond trustees and consultants
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