Manager, Corporate Profitability
Core
Manages the Profitability Measurement department to provide proactive financial intelligence to CEOs and Executive Management on customer, product, and organizational profitability.
Role type
Manager, Corporate Profitability
Builds
Decision-making frameworks, profitability reports, and measurement systems for executive guidance
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Profitability measurement, funds transfer pricing, cost and equity allocations, strategic financial planning, process improvement, team supervision
Preferred skills
In-house profitability systems management, Oracle or SunGard Financial solutions, CPA or CMA certification
Technologies
Microsoft Office (Word, Excel, Access, PowerPoint, Outlook), Oracle, SunGard Financial solutions
Responsibilities
Develop proactive communication on profit reporting for executive use; Innovate profitability processes aligned with strategic direction; Design and align management communication with company strategy; Facilitate consistent application of measurement principles across business lines; Direct profitability measurement functions including costing and capital assignment; Develop decision-making tools for profitability components; Oversee production of high-impact reports for monthly/quarterly guidance; Perform annual process improvement reviews; Analyze acquisition activities
Seniority
Manager, supervisory level