Job Description
**JOB SUMMARY**
This position is responsible for the oversight of Financial forecasting and reporting of a multi-site Region. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, SG&A expense management, and working capital management.
**RESPONSIBILITIES**
+ Determine the key drivers of variances versus plan and last year's results.
+ Identify underperforming customers and vendors and the key drivers of profitability.
+ Make recommendations to management to improve profitability.
+ Provide specific analysis as to the key drivers of SG&A expenses and the key drivers as to variances to plan and last year.
+ Identify opportunities to control costs and reduce expenses.
+ Quantify the financial impact of key cost control initiatives.
+ May participate in the credit committee, and other initiatives.
+ Assist Re...
This position is responsible for the oversight of Financial forecasting and reporting of a multi-site Region. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, SG&A expense management, and working capital management.
**RESPONSIBILITIES**
+ Determine the key drivers of variances versus plan and last year's results.
+ Identify underperforming customers and vendors and the key drivers of profitability.
+ Make recommendations to management to improve profitability.
+ Provide specific analysis as to the key drivers of SG&A expenses and the key drivers as to variances to plan and last year.
+ Identify opportunities to control costs and reduce expenses.
+ Quantify the financial impact of key cost control initiatives.
+ May participate in the credit committee, and other initiatives.
+ Assist Re...