Senior Vice President, Operations
CurrentResponsible for the design and implementation of an incentive plan based on maintaining operations under budget. Manage top-down and bottom-up budgeting processes to align operational goals with financial targets.Provide Operational Oversight via monthly meetings with General Managers to provide biweekly operational updates to the C-suite, including financial performance to forecasts.Set strategic planning objectives for customer contract compliance, ensure alignment with company goals, develop and manage the maintenance and capital investment budgets, including biweekly project updates.Performance and Operational Reporting including total P&L ownership across all USRL facilities, including the development and maintenance of KPI dashboards for each facility, showcasing historical and projected volumes.Captial forecasting and operational budgeting to oversee the integration of operational models and budgets into forecasting tools and accounting systems, ensuring accuracy and accountability in financial projections and reviews.Supplier management, including supplier contracts and performance, overseeing grant management, and identify state/federal grant opportunities to optimize operational costs and opportunities for growth