Ensuring the timely and accurate delivery of results, management information, and financial reporting. […]
Reviewing and overseeing the monthly analysis of SG&A to understand and predict future SG&A expenses and landing vs. budget and prior year. […]
Discussing results of forecasts on WC and P&L with Sub Regional Business Head and Sub Regional Leadership Team on a monthly basis. […]
Contributing strategic financial expertise and information that ensures the Sub Regional Business Head is able to make sound and informed decisions. […]
Ensuring the systems and structures are in place to enable the...