About this role
About the Role District Finance Manager partners with General Managers and Operations Managers district leaders to drive growth and ensure responsible use of the Company's resources (e.g., working capital investment, operating and capital dollars, and employee time). This role supports the South West District in the West Region and is responsible for managing and overseeing the accounting and financial reporting within the assigned district. It combines commercial and operational expertise to advise on overall business operations (Sales through EBITDA; Working Capital), identify issues and implement solutions. What You'll Do
- FP&A: Provides reporting and analysis for district level management that assists to drive performance improvement and cost efficiency
- Develops rolling forecasts and budgets for district
- Runs all required monthly financial reports to support month-end close
- Jointly works on cost saving and capex projects, performing appropriate ROI review
- Finance Operations: Understands and supports compliance with all key business processes
- Analyzes, reviews and reports on Sales performance activity
- Ensures data integrity through the proper and consistent coding of all operating expenses.
- Provides feedback and coaching to non-finance teammates as needed. (local finance ambassador)
- Supports month end close process through early identification of issues and timely review of financials.
- Prepares timely financial reviews to provide detailed explanations to key business stakeholders on performances of district.
- Supports strong working capital management through active review of customer terms, customer aging and inventory turns processes with the Shared Service Center Leadership
- Actively contributes to a high performing finance team
- Proactively identifies,