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Director, Finance and Analytics

Company: KORE1
Location: Aliso Viejo
Posted on: May 5, 2020

Job Description:

Responsible for the oversight and execution of all tactical and managerial duties associated with the North America finance and accounting team, including the refinement and development of existing and new processes, direct management of the North America finance team, provide direct support to the North American leadership and management teams on all finance and accounting requirements and responsibilities.Responsible for the timely and accurate financial planning and analysis, both written and oral, of financial and associated business information and planning, insuring the company maintains strong financial forecasting infrastructure and tracking required to support continued growth and achievement of operating goals.Analyze and evaluate alternate financial plans as they relate to the organizations objectives, updated objectives and forecasts and strategic initiatives.Participating in analysis of debt versus equity decisions and evaluation of proposed terms of acquisitions, divestitures, organic growth initiatives or joint ventures.Management of financial planning, procedures, budgeting and forecasting, project-specific financial analysis and general risk analysis; a significant emphasis on forward-looking planning and analysis that integrates input from the operating team, partnering with operating management in evaluation of business operations.Provide reports to the North America organization including but not limited to definition of metrics and key performance indicators, development of the associated dashboards to monitor and identify trends within the business, guidance and development of necessary AdHoc data reports.Blending historical data from available industry reports, public information, field reports or purchased sources as input to analyses.Identifying and analyzing industry/geographic trends and competitor market strategies and monitoring current/potential customer trends.Partners with other areas of the business (e.g., Marketing, Logistics, Customer Service, Regional Leadership Teams, etc.) to model the outcome of implementing potential business strategies.Work in partnership with the North America data engineering team in the development of routine processes and reports that are sourced from our foundational data systems and then synthesized into reports and dashboards to be utilized by executive management in the leadership of the North America team, with Power BI as the main tool for visualization and consumption by the North America team.--In partnership with the North America data engineering team, actively collaborate and manage the process of determining redundant databases and the creation of one, Customer 360 database, thereby allowing the North America team to create powerful data models as our source of information and generate richer data sets and models for the future.Guide the team in the evolution of-- Artificial Intelligence to bring the information forward to a commercially viable state and develop data set algorithms to generate powerful data models, clusters, product groupings by channel/market/practitioner type, and create models for sales forecasting.Requirements:Requirements:US Generally Accepted Accounting Principles (GAAP)Data Analytics and Data ScienceFinancial Planning and AnalysisNorth American Accounting StandardsBusiness ForecastingCommercial and Sales Organizations, and the creation of meaningful dashboards and forecasting toolsBusiness Systems including but not limited to:-- Microsoft Dynamics 365, Mi9, Power BI, SalesForce.com, Warehouse Management Systems, and additional historical data systems.

Keywords: KORE1, Aliso Viejo , Director, Finance and Analytics, Accounting, Auditing , Aliso Viejo, California

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