Manager, Corporate Profitability
Core
Manages the Profitability Measurement department to provide proactive consultative financial intelligence to CEOs and Executive Management regarding customer, product, and organizational profitability.
Role type
Manager, Corporate Profitability
Builds
Decision-making frameworks and high-impact report displays for executive management
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Profitability measurement, Funds transfer pricing, Cost and equity allocations, Strategic financial planning, Process improvement, Data analysis
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, Innovate profitability processes, Design management communication aligned with strategy, Facilitate consistent application of measurement principles, Direct profitability measurement functions including FTP and costing, Develop decision-making tools, Oversee profitability processes and analyses, Perform annual process improvement reviews, Provide analysis support for acquisition activities, Supervise two employees
Seniority
Manager, supervisory role