Drive the process to facilitate the preparation of the annual Budget as well as the ongoing forecasting requirements.
· Develop and implement a process for updating and presenting daily and rolling revenue and margin information. Use this information to update business outlook and review with site management team.
· Provide ongoing historical analysis of site operational metrics and financial results
· Ensure site compliance with corporate policies and procedures
· Manage the site monthly financial close process, providing the necessary documentation and support to corporate
· Perform external benchmark analysis.
· Establish a process and methodology to facilitate the preparation, reporting, and tracking of key operational and business metrics.
· Provide performance analysis reporting to identify variances from original customer contracts. Review results with the appropriate operations management and develop plan of action to resolve material variances.
· Perform client, and contract profitability analysis. Review results with operations management and develop plan of action to address issues and respond to opportunities.
· Develop and implement a process for forecasting and tracking staffing requirements
· Compare actual staffing requirements to modeled requirements to refine modeling tools used to forecast business
· Identify, develop, and implement appropriate processes to assist the site with the management of their operations