Own monthly financial reporting, close analysis, forecasts, and annual budget processes for assigned regions and product lines.
Analyze revenue, gross margin, operating expenses, EBITDA, working capital, headcount, and capital spending versus forecast, budget, and prior periods; identify key drivers, risks, and opportunities.
Prepare and present concise monthly performance materials with clear explanations, business insights, and recommended actions.
Build and review financial models for bids, pricing, capital expenditures, equipment purchase or rental decisions, investments, and other business cases
Partner with regional, product-line, accounting, and commercial teams to validate assumptions and ensure accurate and timely financial information.
Maintain and improve management reporting, dashboards, and recurring analytical tools; automate manual processes using advanced Excel and business intelligence tools.
Investigate and resolve data-quality or reporting issues, reconcile source systems, and document methodologies, controls, and recurring processes.
Support quarterly business reviews, executive and board materials, and ad-hoc strategic analyses; assume other duties and responsibilities as required