FAQs
What are the primary responsibilities of the Finance Segment Manager?
The primary responsibilities of the Finance Segment Manager include providing financial analysis, planning, and data mining support for Fleet Management Solutions (FMS), facilitating the monthly close process, forecasting financial results, building business plans, analyzing operational performance, managing a team of Financial Analysts, and collaborating with various departments on financial projects.
What skills and qualities are important for this role?
The candidate should be inquisitive, collaborative, accurate, and efficient to ensure leadership receives informative and timely financial reports and analyses. Strong analytical skills, attention to detail, the ability to work well under pressure, and excellent communication and interpersonal skills are also important for this role.
Who does the Finance Segment Manager work closely with?
The Finance Segment Manager works closely with the Regional FMS field finance team, tax team, licensing, rental, UVS, operations, sales, finance, SSC, asset management, and operators in establishing and monitoring budgets and improvement action plans.
What are some key performance indicators that the Finance Segment Manager will be responsible for tracking?
Key performance indicators that the Finance Segment Manager will be responsible for tracking include financial opportunities in the business, operational performance, poor performing locations/customers, improvement action plans, and zero-based budgets for in-scope spend categories.