Sr. Director Controlling FP
2 months ago
Key Responsibilities:
Analyze and interpret financial results in order to advise C-level management on business performance
Manage and supervise a team of Controllers to assists the business in a multi-branch setup
Build regular reporting cadence across business divisions with a forward-looking “early alert” mechanism
Create a scalable business forecasting process to anticipate performance deviations and recommend change
Lead performance improvement and optimization initiatives to increase profit- and scalability of the operation
Lead the US-wide financial planning process to provide a reliable business plan for >100 locations across the Unites States
Achieve deadlines set by the Finance functions and/or business leadership and proactively monitor and raise instances where deadlines cannot be met in a timely fashion
Build a standard structure to support business cases for business expansion through new locations or new product lines
Work on various project assignments for the VP Corporate Development/FP&A
Perform other job- related duties and special projects as requested.
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