Summary
The Manager, Fleet and Safety Finance is responsible for providing financial oversight, being an effective business partner by collaborating on initiatives, providing financial analysis and actionable data, while assisting with financial close and reporting for the Fleet and Safety operations. As the Finance Manager for Fleet & Safety, you will play a crucial role in overseeing the financial performance and support our business leaders in managing their respective parts of our organization. You will be responsible for developing and managing budgets, analyzing data, and identifying opportunities to optimize costs and efficiency while prioritizing driver and asset safety.
Job Description
- Fleet function performance tracking, providing routine data and insightful analysis on capital expenditures (by asset, expense category and financing source), total cost of ownership and results of initiatives.
- Support to business leaders to develop, manage, and monitor budgets and forecasts, including expenses related to vehicle acquisition, maintenance, insurance, and compliance.
- Manage and track expenditures, ensure accurate record-keeping, and provide regular financial reports to management.
- Participation in capex planning and cash flow forecasting.
- Finance owner of fleet and claims master data.
- Risk and Safety program tracking, providing routine data and insightful analysis of results.
- Financial and metric reporting on a routine basis vs budget, forecast and prior periods.
- Serve as finance resource, including developing plans, coordinate, communicate, track performance, and spend, analyze, and report upon results, whether on a project or ad hoc basis.
- Preparation of stakeholder reporting.
- Month-end close participation.
#LI-Hybrid Pay Range: - , General Benefits:
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