Position Summary:
The Finance Division Lead directs, develops, plans and evaluates company financial plans and policies in budget, financial analysis and corporate planning for assigned divisions. Provides financial insight and decision support for the divisional leadership team on all financial and operational matters, including but not limited to evaluating customer profitability, analyzing sales and margin results, and reviewing operational efficiencies / expense trends.
What you will do:
Provides financial leadership to assigned division; develops financial acumen of the divisional leadership and their teams
Creates profitability and predictive models based on sales input and evaluates post-onboarding customer profitability via lookback reviews and implementation of action steps
Leads and facilitates the LRP/AOP/Forecast processes for the division
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