Director Of Finance And Operations
Current- Lead consolidated weekly/monthly/yearly reporting across portfolio companies, improving data-driven decision-making.- Oversee ROI, ROIC, WACC and NPV analyses for potential acquisitions.- Manage weekly and monthly cash flow forecasts, ensuring financial stability.- Monitor AP and AR, aligning with cash forecast predictions.- Facilitate weekly meetings with executives, tracking financial and OKR goals.- Guide monthly and yearly strategic planning, aligning business and… Show more - Lead consolidated weekly/monthly/yearly reporting across portfolio companies, improving data-driven decision-making.- Oversee ROI, ROIC, WACC and NPV analyses for potential acquisitions.- Manage weekly and monthly cash flow forecasts, ensuring financial stability.- Monitor AP and AR, aligning with cash forecast predictions.- Facilitate weekly meetings with executives, tracking financial and OKR goals.- Guide monthly and yearly strategic planning, aligning business and financial goals.- Implement "bottom-up" OKR approach, boosting performance.- Coordinate Salesforce rollout, reducing management time- Analyze product costs and market entry requirements for portfolio companies.- Monitor and report on emerging economic trends affecting the portfolio. Show less