Work closely with the leadership of Sales, Solutions & Sourcing, this role will work with those functions in reviewing the output from the costing system, making updates based on re-engineering our services and on new supplier bids.
The Director of Commercial Finance | OTC will be responsible for driving the successful integration of two distinct Finance functions within the business & quickly evolving the capabilities required to deliver a world-class customer experience.
In this role, the selected candidate will lead development of strategic plan, annual plan and business forecasts providing specific, actionable and forward-looking deep insights on the various changes as well as guidance on potential risk.
In this role, the selected candidate will lead financial decision making capabilities across Sales, Trade Marketing, & Product Development to optimize financial outcomes in service to the divisions strategy and financial commitments.
In this role, the selected candidate will maintain financial and work management systems with a high degree of data integrity to ensure sound management decisions can be made through standardized reliable reporting.
The Program Director is responsible for ongoing assurance on behalf of the AIM 2020 Director and the Program Executive to ensure that the desired Program objectives are delivered and benefits realized.
In this role, the selected candidate will be responsible for providing organizational leadership to the development team including technology, process, planning, and budget management responsibilities.
In this role, the selected candidate will lead analysis and dialogue surrounding financial results and projections with global division management; Identify and prioritize opportunities while mitigating risks necessary for delivering plans; Identify and present choices and considerations for alternative outcomes.