In this role, the selected candidate will assist with the definition and maintenance of KPIs for the company that are reflective of standard analytics seen in Enterprise Software & Saas companies with Subscription Revenue models; perform budget variance analyses to ensure fiscal responsibility and accountability; identify trends; recommend actions for continual improvement.
This position entails increased scope and complexity including fleet wide special projects. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel.
In this role, you will prepare presentations for local management, including monthly financial reviews and other financial risks / opportunities or business processes. The selected candidate will prepare/compile income statement, balance sheet and other key metrics.
This role is also responsible for coordinating key performance metric reporting activities across IT. This role acts as advisory to the business regarding, benefits realization, key metrics and reporting on providing IT services and solutions.
In this role, the successful candidate will identify and implement process improvements, in particular the area of preparing rolling forecasts, building forecasting tools, project tracking and scorecards.
In this role, the selected candidate will lead Annual Simulation and Annual Operating Plan (AOP) for HMLD Joint Ventures ensuringaccurate forecasting of product volumes, revenues, expenses and staffingrequirements.