Corporate Finance Manager
CurrentConsider economical and business trends, reviewing past performance and attempt to anticipate obstacles and potential problems, all with a mindset towards forecasting future financial results, providing actionable insights to senior leadership.Develop and implement financial strategies, policies, and procedures to optimize financial planning and analysis across global subsidiaries to ensure consistent and accurate reporting.Collaborate cross-functionally to drive organizational accountability and process improvements to obtain higher profitability.Provide financial analysis and insights to support decision-making and drive continuous improvement in financial performance monthly by preparing the financial package for senior leadership and BOD.Prepare timely and accurate reporting while driving insights into organizational financial performance through variance and KPI analysis. Coordinates the preparation, review, and presentation of the monthly outlooks, quarterly forecast and consolidated annual operating budget.Lead and mentor the Corporate FP&A team to ensure accurate and timely presentation of financial information from 30 global sales/distribution entities and 7 global manufacturing locations.Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained in accordance with GAAP.