Regional Finance Director
Charlotte, North Carolina, United States
Senior finance role, working alongside the Regional Vice President and managing $200M of annual revenues for a region consisting of 10 branches and over 400 employees spread across the southeastern US. P&L, forecasting, budgeting, business planning, operational improvement and market strategy responsibilities. Travel requirements within the region to perform branch reviews with key management, discussing focus areas of their business that were underperforming, setting action plans to address… Show more Senior finance role, working alongside the Regional Vice President and managing $200M of annual revenues for a region consisting of 10 branches and over 400 employees spread across the southeastern US. P&L, forecasting, budgeting, business planning, operational improvement and market strategy responsibilities. Travel requirements within the region to perform branch reviews with key management, discussing focus areas of their business that were underperforming, setting action plans to address deficient parts of the business. Daily interaction with branch General Managers on budget achievement, sales performance to quotas, conversion of backlogs into revenue, margin performance on closed jobs, overhead absorption, A/R aging status and Technician turnover rates in highly competitive marketplaces. Cross functional interaction with Sales and Operations leadership to build cohesive growth plans. Reported to the Commercial Division CFO. Show less