Intergraph Corporation
Madison, AL, USA
Job Location (Short): Madison, United States Workplace Type: Onsite Business Unit: SIG Req Id: 2598 Responsibilities • Lead the development of the annual operating budget for assigned business units within the North Americas region. Prepare annual Midterm Financial Plan • Analyze monthly general ledger transactions affecting Profit and Loss • Prepare and analyze Profit & Loss Statements against budget, forecast and historical results, including Services, Product, and Maintenance Revenues/Cost of Goods Sold, Sales & Marketing Expenses, and Research & Development costs • Provide various recurring and ad hoc reports to business unit and financial leadership which assist in decision making on project and bid prioritization, operations budgeting, and resourcing • Identify variances in P&L lines and Key Performance Indicators to provide insights that support critical business decisions • Laisse with Business Unit Vice Presidents, Project...