Analyze current and past trends in key performance indicators for the Operation divisions including: revenue, cost of sales, expenses, statistical metrics; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Analyze complex financial information and provide accurate and timely financial recommendations to management for decision making purposes; develop financial models and analyses to support strategic initiatives.
Individuals typically have experience with improving companies' transactional and decision support processes, enhancing underlying technologies, and refining organizational designs required to make each individual process more effective and operate in an efficient matter.
Process improvement in, industry knowledge, and applications of at least one of the following focus areas: shared service and outsourcing, finance transformation, performance management, financial systems optimization, and talent management.
Evolve with fast-paced and constantly changing environment. Document business requirements. Partner with the global finance projects team and information systems & technology teams to deliver extensive automation and process re-engineering efforts.
Assist in managing the department to ensure achievement of functional and budget/financial goals. Prepares the department's annual budget requests by determining priorities among requests from reporting staff.
Experience and comfortable working in a dynamic, rapidly changing environment; solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results.