Svp Finance & Accounting
CurrentReport to COO and manage two direct reports: Controller and Finance Manager. Serve as key member of the senior management team providing accurate, timely, high quality financial analysis and advice to CEO, COO and other business partners. Manage the preparation of long term financial plans, budgets and monthly forecasts (P&L, Balance Sheet and Cash Flow). Monitor financial performance against budgets and forecasts and keep senior management aware of progress, deviations, opportunities and risks. Design, produce and distribute management reports and key metrics that help management make better decisions. Manage capital structure responsibilities. Oversee risk management responsibilities. Serve as point person on many HR, investor relations, legal, tax and treasury related issues.• Created budgeting and forecasting process providing management with monthly updates on Company performance.• Created and continually update cash flow models bringing discipline and structure to process.• Identified and implemented process improvements to provide enhanced financial and operational information.