Job Description
P&L Ownership for West and Canada Sub-regions working with RGMs and Commercial Leaders to drive growth
Lead the Weekly Pulse, Monthly SRO and Annual planning process
Own the monthly close process, providing forecast inputs to NAM BAP Leader & CFO
Provide accurate and timely analytics, reports, and insightful observations to managers and executives to increase operational performance across cost management and margin improvement
Prepare presentations for management reviews including MBRs, Weekly Pulses, and Monthly close reports.
Support Contract Portfolio growth initiatives, managing complex accounting and working with controllership
Work closely with program management to increase visibility around utilization, billability, overtime and absorption to unlock financial gains
Drive operational rigor working closely with functional owners on renewals and cancellations, billings, and invoicing to limit/eliminate monthly accruals
Own Working Capital including cash collections, past due reduction and unbilled balance
Collaborate with senior leaders and stakeholders to align operational goals and objectives
Four-year accounting/finance degree required; MBA & CPA preferred.
8+ years of experience working in accounting/finance positions, with operational experience.
Experience with SAP, Digital Dashboards including BI and Microsoft Office Suite
Preferred Qualifications:
Excellent oral and written communication skills across all levels of an organization
Able to quickly understand and explain complex data/issues and distill complex and voluminous data into understandable information.
Ability to develop and lead new business models and support organizational shift.
Ability to partner with leadership around strategic objectives.
Ability to develop software-based business management metrics to support decision making.
Highly proficient PC skills, especially in Excel, Power Point, and Word
Detail oriented with excellent organizational and multi-tasking skills.
Strong initiative with a proven ability to follow-through on projects and bring them to a timely completion.
Comfortable working under tight deadlines
Ability to work in a fast-paced, dynamic environment.
Ability to gain trust at the highest levels of the organization.
Ability to work collaboratively in group situations.
WE VALUE
Dynamic and self-motivated individuals
Strong teamwork and collaboration skills
Innovative and eager to learn mindset
Curious individuals with a passion for continuous improvement
Bachelor’s degree in Finance, Accounting, or a related field
