Sr. Finance Manager
Current- Planning / Forecasting: Create planning and forecasting models for the organization and lead the rollout and training of these tools across the Finance Organization
- Annual Operating Plan (AOP): Collaborate with key functional leaders and Regional Finance organizations to develop and coordinate the AOP
- Business Reviews: Coordinate the production of Monthly Business Reviews for Executive Team
- Analysis: Present key business performance metrics (revenue, net price, margins) and identify performance improvement opportunities