In this role, the selected candidate will lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (balance sheet, P&L & cash flow) compared to Plan, Prior Year and Prior Outlook.
The Finance Manager is responsible for assisting in the development of and leading the execution of a medium and long term enterprise-wide financing strategy, including all sources of debt and equity capital. The Finance Manager should also develop and execute an appropriate interest rate hedging strategy and assist in the development of an enterprise-wide currency hedging strategy.
In this role, the selected candidate will be responsible for understanding and complying with all policies, procedures, and regulations relating to job duties; compiles and analyzes highly complex financial information and provides management with explanations, recommendations and/or action plans for results.
In this role, the selected candidate will be responsible for tracking and identifying crucial business metrics including customer lifetime value, gross margins, inventory, pricing, contribution margins, labor efficiency ratios and more.
In this role, the selected candidate will provide analysis on variance to budget, identifies major wins and focus areas, partners in developing action plans where applicable, presents monthly performance to divisional and group leadership team.
In this role, the selected candidate will evaluate the Companys overall fiscal function and performance; evaluate and advise on the impact of long range planning, introduction of new programs/strategies and regulatory action.
In this role, you will be responsible to interface with business leaders and other team members and will build relationships in support of financial planning and performance measurements including reporting and analysis.
In this role, you will be responsible for the planning, budgeting, and scheduling as well as the management and coordination of all operational aspects for an organization to ensure business and financial objectives are attained.