Position Overview
**Finance & Controlling Oversight**
+ Collaborate with Sales, Logistics, and Operations to drive improvements that support business and profit growth.
+ Recommend and work with the Sr. Manager, Customer Experience to implement system and process enhancements to drive efficiencies
+ Prepare monthly performance and financial forecasts for the General Manager and Director, Operations Finance.
+ Lead the annual, quarterly, and monthly and forecast and budget process.
+ Lead the month-end close process/submission of financial information for corporate consolidation.
+ Provide weekly reporting on trends to forecast noting any variances to performance expectations.
+ Maintain a strong system of internal controls and audit compliance. **Timely & Accurate Sales Transaction Invoicing & Reporting**
+ Review and analyze for reasonableness, resolve issues as they arise.
+ Partner with Accounting, Sales, Logistics and Supply Chain to ensure robust and timely ...