Job Description
Description
:What You’ll Be Doing
Act as a trusted business partner regional management and sales teams
Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable
Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs, offer recommendations and insights.
Lead the annual planning and budgeting processes to support executive decision making
Evaluate opportunities and make recommendations using financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms etc.
Lead finance initiatives and projects
Work cross...