The VP Finance is responsible for the financial strategy and oversight for the Division.. The VP Finance serves as the financial business partner for division’s senior leadership team and has the responsibility for all accounting, reporting, and analytics insuring one source of accurate information for all areas of the business.
Leading a team responsible for all business partnering needs for the division, including with $500MM sales:
Monthly analysis of P&L, Cash Flow and Balance Sheet
Leading annual budgeting process & 5 year plan development
Cost center reviews with business leadership at all levels of commercial and operational organization
Capex justification and tracking
Product line margin management
Partner with shared services
Monthly closing – currently requires significant coordination efforts
Coordinate the creation of reporting packages
Quarterly Business Reviews
Bachelor’s degree, Finance, Accounting, Business, Operations, or related field preferred
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