Commercial Finance Manager
Control Risks
Houston, texas
This position within the Financial Planning & Analysis (FP&A) organization is designed to be the key support for the Americas Finance Director and Commercial Director, supporting the Firm’s efforts to develop or leading on the region’s financial plans, efforts to enhance profitability and monthly/quarterly/annual reporting.
The position leads a center of excellence for FP&A, ensuring proper business decision-making by driving financial excellence in relation to income, providing actionable insight and analyses for business performance management and offering consultative guidance to challenge and improve business performance.
This role includes consolidating results for the organization and leading the commercial planning process, including actual analysis , budgets and forecasting for the region.
Tasks and responsibilities
- Engage cross-functionally with business process owners (i.e., client service leaders, human...