Director of Field Business Planning
Lead business planning by supporting the area's operational performance while maintaining accurate financial control and asset protection. Responsible for business analysis, capital planning, budget forecasting, and financial oversight. Execute strategic business planning, organization and controls to lead business improvements. Partners to plan and evaluate capital needs for development and expansion. Implement and enhance consistent practices to ensure stable service delivery aligned with region initiatives and expectations.
Major Duties & Responsibilities
Actively and consistently support all efforts to simplify and enhance the customer experience.
Lead the business planning for appropriate area.
Oversee all business analysis, capital planning, budgeting, and financial forecasting analysis, and prepare monthly and quarterly reports.
Responsible for financial controls, including processing of accounts payable, cash management, accrual creation and other controls related to safeguarding assets.
Interface with and coordinate Audit Services activity for compliance purposes.
Conduct operations audits of all offices and ensure all operations are in compliance with company policies. Plan budgets and forecasts and manage operational expenses.
Provide guidance on the performance of CPE recovery, deployment and standardization. Responsible for inventory usage analysis, including CPE and the repair evaluations.
Responsible for area's IS department functions to ensure billing system's quality of information, including addition of homes passed, status of serviceability, and additional plant related information.
Responsible for Fleet and Facilities management across the appropriate area.
Responsible for CPE recovery, WIP/check in process, and warehouse, inventory management and controls.
Perform other duties as requested.
Required Qualifications
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to focus on overall strategy along with excellent attention to detail
Ability to work well under pressure, handle multiple priorities, and make deadlines
Effective business planning and forecasting skills
Effective analytic, organizational, and problem solving skills
Effective interpersonal and communications skills
Effective financial management skills, including financial statements, forecasting, budgeting planning and a keen commercial sense of business
Effective knowledge of budget preparation, variance analysis and strategic planning
Required Education
Bachelor's degree in Accounting or Finance or related equivalent experience
Required Related Work Experience and Number of Years
Business analysis and planning - 8+ Financial control, budget and forecasting - 8+ Management experience - 5+
FAN730 334827 334827BR
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