In this role, the selected candidate will identify and lead key business analysis projects integral to optimizing business results, including development and control of all major capital projects across division.
Perform routine reporting and ad hoc analysis of divisions financial results and financial projections, variance reporting, labor productivity, operational metric and other management reports, financial analyses, performance management reporting and corporate presentations for internal and external use, and assist with developing and using statistical modeling for accuracy in forecast improvements.
In this role, you will collaborate with bus partners to define strategy, architecture, integration, implementation and support of SAP and related enterprise app for the finance, accounting and HR departments.
Analyzing financial results for accuracy, determining variance drivers and writing commentary for budget owners o Assisting in the preparation of the monthly financial presentations for the assigned functional leadership teams.
This Business Partner role will be focused on the Technology Service Area within Consulting. This role is responsible for providing support to Service Line leadership to ensure effective P&L management while providing transparency of expected performance during the forecasting as well as planning processes.
Build and communicate convincing story lines and forward thinking insights (with minimum focus/reliance on the numbers) to help leaders understand results, and anticipate/ understand challenges and opportunities for their business.
The Finance Manager of Revenue Management is responsible for driving sustainable profitable revenues via pricing, promotion and mix. Candidate must be able to assess complex pricing and promotion models and translate findings into recommendations and action plans suitable for executive management and Field sales.
In this role, you will develop and lead implementation of global category procurement strategies for assigned indirect procurement corporate services categories; key areas of focus include supplier agreements supporting enterprise finance, risk management and legal services.