Professional - (US-GA-Atlanta - 39901)

Minimum Education: None
Job Type: Full Time
Jobcode: N/A
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Responsibilities: Analyze, report and conduct monthly reviews of operating and financial results with business unit leadership that highlight key trends, opportunities and weaknesses within the business and contribute to timely management decision-making o Help identify appropriate action plans which respond to opportunities and issues Lead the development of budgets and periodic forecasts which reflect objective assessment of market conditions, key business drivers (price, volume, sales wins, etc.), and key strategic and operating initiatives, and properly balance realism with a healthy degree of stretch o Help identify practical operating plans to achieve targeted results Develop and deliver effective reporting of key operating and financial metrics for all key functional areas within the business unit to measure performance and maximize understanding of key trends and opportunities Provide insightful, actionable analysis of revenue, customers, products, operating costs, cash flow and capital projects in support of key business unit decision-making Lead the development of business cases for capital expenditures and other key initiatives o Manage capital expenditure approval and reporting process for the business unit Assist with analysis and due diligence of proposed acquisitions/alliances for the business unit as opportunities present themselves Continually evaluate and challenge processes and methods to enhance results, improve efficiency and add value. Enhance the delivery of actionable information. Serve as active partner with business unit leadership in addressing financial and business issues, bringing effective information to bear and supporting timely decision-making..

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