RDO Equipment Co.
Supported Texas Region & Arizona
Prepared analysis to capture impact of financial decision for branches and the region when required
Prepared semi -annual and annual budget for the region
Worked with general manager and their report to evaluate current financial processes and recommend /implement changes as needed
Provided guidance to team managers on how to access and use various financial reports
Evaluateed monthly financial performance against forecast for individual branches and the region as a whole
Perform daily ad-hoc analysis as needed
Prepared monthly analysis of business result and assisted in the preparation and analysis of key financial and operational metrics.
Supported monthly management financial reviews by providing timely and accurate communication and comparison on actual, forecast and prior year's numbers
Consolidated business forecasts and highlight key drivers of change.
Oversaw the preparation of the annual financial budgeting process and Implemented process improvements within planning, forecasting, and reporting processes and models.
Aided cross-functional partners to identify, report, and monitor key operational and financial metrics to support business decision-making.
Ø Provided financial support (capital, cash flow, risk assessment, project prioritization) to stage gate innovation process.
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