- Partners with business leaders by identifying and communicating opportunities and risks within the business. Partners with both the regional and local leadership team to develop and measure appropriate business and operational plans.
- Responsible for complex and interpretive financial analysis. Provide financial leadership by preparing and presenting financial analysis and variance explanations to local, regional and business unit management teams.
- Works with dealer sales offices in conducting periodic reviews of financial statements to assist in analyzing spending and cost control as well as identifying and driving improvement of office profitability.
- Lead and own the business forecasting process for the region. Support the annual budgeting process.
- Evaluate capital expenditures and operating expenses. Develop business case models measuring Return On Investment (ROI), business opportunities and product offerings.
- Drives special finance related projects and performs various financial analyses on such projects.
- Drives uniformity and process improvements within local offices by working with field leadership.
- Monitors and maintains internal controls to safeguard company's assets by conducting periodic reviews of accounting processes and controls within the Region.
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