• Annual budget and forecasting • Completely responsible for the annual budget process and hands off to the International Controller and VP of Finance for final review. • Compiles data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow and balance sheet. • Maintains the budget database and updates with any changes • Responsible for gathering assumptions regarding the budget for each company • Researches potential areas of improvement in budget control procedures • Prepares the five year forecasts • Prepares revenue and financial forecasts quarterly or as needed • Responsible for international financial statements. • Delivers statements to International Controller for review. • Assists VP of Finance with treasury matters