Divisional budgeting, monthly forecasting, and all related analysis and communication.
?Gross margin analysis for the division, including key business segments, customers, product lines. Identify and execute margin improvement initiatives.
Develop and maintain dashboards and measuring tools for constant accurate monitoring
Deep analysis on daily and ad-hoc basis to support the division
Divisional request and product mix analyses as well as any other sensible trends analyses to identify bottleneck and inefficiencies?
Perform special projects to support the business as required.
Prepare monthly decks / presentations
?Manages financial services advisory engagements or components of large scale financial services moderate complexity.
Financial and Business Valuation.
Conduct, Highest and Best Use Analysis and Financial Feasibility Studies
Develop financial models and cost projections
Collaborate with the management team on achieving the companys long-term financial planning objective.
Support Financial Planning & Analysis (FP&A) by being the first point of contact for issues and questions.
Ability to analyze and interpret financial data and make recommendations.
This role also has an increased focus on business development and building networks.
Managing clients financial services advisory engagements of moderate complexity and consulting Partners/Directors
Develops and maintains external networks, peers in other organizations, global contacts and existing clients.
Communicates risks and issues to Leaders, and creates innovative and repeatable solutions which strengthen business performance and differentiates firm from competitors
Anticipates current and future needs of the firm based on extensive research and deep understanding of client business industry
