Position Overview
JOB SUMMARY:
This position is responsible for the oversight of several functional areas such as: Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.
RESPONSIBILITIES:
- Provide technical, customer relations, and personnel management for major programs and projects
- Determine the key drivers of variances versus last year results
- Identify underperforming customers and vendors and the key drivers of profitability
- Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan (AOP)
- Provide specific analysis as to the key drivers of expenses and the key drivers as to varianc...