Strategy, Planning and Management
Act as Chief Financial Officer and strategic business partner for the Products & Solutions business.
Assess and evaluate financial performance of Products & Solutions business regarding long-term operational goals, budgets and forecasts.
Provide insight and recommendations to both short-term and long-term growth plan of organization.
Communicate, engage and interact with CFO, CEO, and Executive Leadership Team.
Create and establish yearly financial objectives that align with the company's plan for growth and expansion.
Participate in pivotal decisions as they relate to strategic initiatives and operational models.
Implement policies, procedures and processes as deemed appropriate by senior leadership team.
Financial Analysis, Budgeting and Forecasting
Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and weekly cash flow.
Review and analyze monthly financial results and provide recommendations.
Identify, develop and execute analysis of business initiatives, product launches and/or new service offerings.
Develop and maintain monthly operating budget and annual company operating budget.
Manage financial planning and analysis department. Supervise creation of reports, software implementation and tools for budgeting and forecasting.
Manage cash flow planning process and ensure funds availability.
Oversee cash, investments and asset management area.
Explore new investment opportunities and provide recommendations on potential returns and risks.
Maintain outstanding banking relationships and strategic alliances with vendors and business partners.
Utilize forward-looking models and activity-based analyses to provide financial insight into the organization's plans and operating budgets.
Bachelor Degree in Accounting or Finance
Outstanding communication and presentation skills.
Demonstrated leadership ability, confidence and executive presence ability to motivate staff.
Excellent analytical, reasoning and problem-solving skills
Resideo Technologies, Inc.