Senior Director Financial Shared Services
CurrentLeverage financial data, operational activity reports, historic and external data to evaluate performance.Collaborate with lines of business to define standard KPI/metrics and Service Levels for Accounts Payable, Image Management, Accounts Receivable, Cash Application and Credit functions. Use influence and a data driven approach to drive consensus amongst internal stakeholders across functions to establish and execute common objectives.Create and manage budgets and forecasts to support the forecasting of cash and ensure adequate financial reserves adhere to reserve methodology for bad debt and revenue adjustments.Drive vision of financial metrics and processes, including operational dashboards that provide guidance to achieve department goals. Deliver executive reporting to senior leadership that provides perspective on current health of the Order to Cash process and calls out areas of concern.Evaluate resources based on business volume and adjust staffing model to best leverage insourcing and outsourcing models to drive transactional cost down.Foster a culture that emphasizes results through analytical rigor, reporting, proven processes and teamwork.