Establishes annual performance goals for each direct report. Monitors the work of staff, ensuring that they are meeting their goals and quality requirements. Inspires, educates and coaches team to deliver superior client service, profitably.
Responsible for business modeling and forecasting.
Provides budgeting forecast analysis. Based on performance and trends, develops and implements efficient processes and technology solutions to assist in risk mitigation and maintain profitability.
Provides P&L and WIP on a monthly, quarterly and yearly basis.
Supervises performance and efficiency through internal meetings and financial reviews (cost to complete) on a per project basis.
In partnership with the Director of Group Finance, supports the development, implementation and monitoring of strategic planning.
Researches and reports factors influencing business performance both externally and internally (i.e. understanding the strategy of our clients and our industries to align our goals with their development plans).
Assesses performance and trends to make sound business decisions. Prepares and presents results to upper management.
Assesses risk to ensure Shawmut, client and vendor exposure to risk is limited.