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.
+ Key business partner to the sales teams and helping to grow sales and win in the market.
+ Contract development, processing, tracking, and performance reviews.
+ Make recommendations to management to improve profitability.
+ Directly manage and support the local Finance team in FP&A activities, reporting and analytics.
+ Provide specific analysis as to the key drivers of SG&A expenses and the...
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.
+ Key business partner to the sales teams and helping to grow sales and win in the market.
+ Contract development, processing, tracking, and performance reviews.
+ Make recommendations to management to improve profitability.
+ Directly manage and support the local Finance team in FP&A activities, reporting and analytics.
+ Provide specific analysis as to the key drivers of SG&A expenses and the...