Oversees accounting & procurement functions within the market, including: + Month-end close journal entries + Accounts payable + Accounts receivable for key vendors and strategic partners + Product and account reconciliation / variance analysis + Internal controls and field assessments + Procurement of indirect goods and services + Fixed Asset budgeting, acquisition, analysis, and reporting + Collaborates with senior management and department managers to understand strategic goals, reporting requirements, and business problems or opportunities, and develops data-driven analysis for benchmarking, ongoing monitoring, and operational improvement. + Oversees and leads financial reviews to deliver financial results, competitor analysis, market trends, and summary analysis with commentary, in both written form and live presentation to the leadership team or full management team.