• Drive on-going focus and efficiencies on cost optimization and expense management across the global segment of $620M of Revenues and $120M of EBITDA.
• Ownership over the global financial planning and corporate accounting functions of the company's largest revenue driving segment with a team of 12 individuals in 3 locations, including preparation and guidance of annual budgets and monthly forecasts. Responsibility over month-end close, SOX controls and annual/quarter audit along with preparing and managing external metrics for SEC reporting. Assist in preparation of the quarterly Board of Directors Reporting.
• Manage, design and maintenance of the Hyperion/Essbase and TM1 financial systems of the forecasting process.
• Lead scenario modeling, planning, and evaluation for managing risk and opportunities of growth.
• Assist in the management of the Business Intelligence and Analytic team of 4 individuals in providing internal/external reporting tools. Highlight business trends for member statistics and data mining for various business initiatives that drive insightful recommendations for improved results.
• Lead efforts in providing and creating billing optimization metrics and visibility for planning and remediation efforts.
• Lead efforts in standardizing reporting and forecasting processes, create consistent key performance drivers of revenue enhancement segment.
