Finance Manager

What You’ll Be Doing: Act as a trusted business partner regional management and sales teams; Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable; Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs, offer recommendations and insights; Lead the annual planning and budgeting processes to support executive decision making; Evaluate opportunities and make recommendations using financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms etc.; Lead finance initiatives and projects; Work cross functionally with various teams locally and globally to complete assignments; Contribute ideas to continually improving processes and drive efficiency within the organization; Supervise a group of analysts that support reporting and analysis for the region; Have a strong understanding of the business environment; Identify and research complex GAAP issues; Acts as a liaison for internal audits and SOX audits involving review of accounting and administrative controls; Provides leadership and direction through diverse teams of analysts; Solves complex problems and recommends solutions; Leads analysis and reporting on performance and results of multiple related units; Provides analytical and strategic input to senior leadership when appropriate