Sr Mgr, Budgeting & Reporting
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About The Position
Manage the processes and people involved to establish the annual budget and the on-going forecast, and to report progress toward goal achievement. Coordinate company wide effort to complete annual budgets and periodic forecast updates. Prepare and publish the monthly tracking report to timely inform senior management of financial and operational results, concerns and/or issues. Assist in establishing annual financial performance measures and targets. Prepare monthly and quarterly financial performance reports and interpret financial results for Board of Director, officers, and managers. Review monthly performance reports from staff. Interact with LEU team (Marketing, Sales and Inventory Management) and Field Operations to analyze changing business conditions and quantifying the projected financial impacts. Assist in the development of Corporation's annual Operating Plan to ensure the current year's budget/forecast is well incorporated into the Operating Plan. Identify and resolve business issues through financial analysis including discounted cash flow analysis of new business opportunities. Assist in the development of financial policies, procedures and models related to financial analysis and control.
