Subsidiary Finance Manager
Current•Created long-range plans, annual operating budgets, forecasts, and risks and opportunity reports for $600M+ subsidiary•Performed actual results variance analysis vs. budget/forecast•Lead financial reviews with subsidiary and executive level management and assisted in interpreting financial results•Oversaw and trained Financial Analysts to optimize processes, procedures, and documentation for best practices•Created Pro-forma financial statements for potential acquisition targets utilizing DCF, IRR, and NPV calculations to provide leadership with guidance on purchase price and strategic optimization strategies