This position provides key financial and business support. It helps identify problem areas throughout the region, drives business improvement measures, provides financial analysis support to the Sales, Service Operations, and Manufacturing Operations groups, and assists in the budget and forecast process. Key Responsibilities: • Prepare key business analysis of sales, gross profits, and selling, administrative [...]
Key Responsibilities: • Prepare key business analysis of sales, gross profits, and selling, administrative & engineering (SAE) expenses to assist functional leaders in decision-making processes. Investigate trends and variances compared to prior periods and forecasts. • Publish monthly management reporting package. • Lead the month-end balance sheet account reconciliation process. • Point person for corporate [...]
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