Develops and manages the set-up of all capital projects in the general ledger
Develops and maintains management and executive level reports from multiple systems and prepares information reports to Company Management
Coordinates annual capital budget formulation and assists in preparation of the annual budget
Reviews, analyzes, and reports departmental/office capital budgets and expenditures and variances
Develops a comprehensive strategic plan to manage the shop roll outs for a specific channel of business
Track status of all channel projects, keep timelines and maintain cross-functional communication on any changes
Support the department in delivering P&L commitment for the year through developing well supported budgets and forecast, identifying risks and opps, analyzing variances, and working with stakeholders to ensure the financial commitment is “owned” and on track for success
Develop digital budgets and forecasts for territories by analyzing historical digital comps, reviewing market growth projections, and working with stakeholders such as marketing and sales to do so
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