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Direct and coordinate company financial planning and budget management functions. |
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Recommend benchmarks for measuring the financial and operating performance of divisions and departments. |
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Monitor and analyze monthly operating results against budget. |
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Direct and coordinate debt financing and debt service payments with external agencies. |
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Oversee daily operations of the finance department. |
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Manage the preparation of the official annual report of actual revenues, transfers, and expenses. |
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Manage the preparation of financial outlooks and financial forecasts. |
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Prepare financial analysis for contract negotiations and product investment decisions. |
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Ensure compliance with local, state, and federal budgetary reporting requirements. |
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Work with department managers and corporate staff to develop five year and ten year business plans for the company. |
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Establish and implement short- and long-range departmental goals, objectives, policies, and operating procedures. |
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Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives. |
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Serve on planning and policy-making committees. |
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Serve as primary legislative liaison relative to company financial issues. |
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Oversee financial management of foreign operations to include developing financial and budget policies and procedures. |
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Direct financial audits and provide recommendations for procedural improvements. |
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Other duties as assigned. |