1. Create costing and pricing models for the various product lines and key customers.
2. Utilize data analytical skills to query and analyze large amounts of complex data to identify areas of opportunity to improve company profit.
3. Develop tools to monitor and report on profitability, cost increases, annual price escalations, and recommendations for future improvements.
4. Dedicated to report on key KPI’s and cost drivers to facilitate a performance dialogue, manage multiple real time cost control to support GM’s and BUM with meeting their monthly and quarterly goals.
5. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance.
6. Develop financial models and analyses to support sales opportunities and strategic initiatives.
7. BIDs and Contracts review and risk assessments including unusual costs, investments needed and legal wording.
8. Lead the enhancement and compliance of Business Finance processes, standards, and systems.
9. Implement and work with a Business Intelligence Tool and Dashboard reports.