Position Overview Responsible for providing financial and business support for all North America Store Development capital expenditures, including monthly financial analyses, monthly forecasting, annual planning, capital asset management and adhoc business analyses. The individual will also serve as the financial liaison between RLSD, Divisional FP&A teams and Corporate Finance & Accounting.
- Essential Duties & Responsibilities Manage monthly forecast and close objectives for all North America Store Development Capital expenditures. Analyze and review monthly capital project spend to ensure validity and accuracy.
- Partner with RLSD and Decorative project managers, Fixed Assets and divisional FP&A teams for monthly forecast updates.
- Lead monthly project close out process and the tracking/reporting/reconciling of Millwork inventory
- Identify risks, efficiencies and/or opportunities through analysis. Alert management (Director)