Responsibilities Oversees all operational areas effecting the business globally, including Planning and Forecasting, Asset Management, Manufacturing / Costing, and ad hoc analysis as required.Provides direct supervision to financial planning and reporting support employees.Develops people to reach their full potential through individual coaching, training, and career development, preparing them to assume increased responsibility.Coordinates and drives the accuracy, completeness and timing of the Operating Plan and Strategic Plan processes, including identifying key issues, objectives, risks and opportunities.Provides financial analysis and support to the organization, including capital expenditure justification and analysis, sales trend analysis, competitive and market analysis and product line P&L development to assist Business Leadership in performing their responsibilities.Embraces strategy and the framework to guide profitable growth, supporting the business with accurate Quad and Quartile analysis, Output Metrics and Portfolio Analysis.Maintains accurate financial records in compliance with legal requirements, local accounting and US GAAP standards.Establishes and monitors an effective internal controls environment, taking necessary actions to support SOX compliance efforts.Liaises with internal and external auditors.Identifies best practices and continuous improvement opportunities and facilitates embedment of the practices into the organization to support growth and efficiency, while reducing complexity and increasing speed.Monitors average selling prices and cost of sales by product/ market while helping control expenses for the businesses.
