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.
In this role, the selected candidate will communicate financial concepts clearly, to both financial and non-financial audiences. Ability to speak and write concisely and effectively, communicating in a timely manner.
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.
In this role, you will participate in oversight of month-end consolidation and financial close process including the review of journal entries, work papers and documentation associated with the global close and consolidation processes.
In this role, the selected candidate will be developing, executing, tracking and reporting against the annual strategic and financial objectives as well as related impact for your channel and customers.
In this role, you will coordinate the legal entity to HFM excel tracker for equity and investments. Ongoing review of the file to ensure data is kept current and in line with all tax and legal activity. Annual tieouts to annual worldwide tax structure file ( produced by Corporate tax ).
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.
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.
Develop, Plan and Report budget and forecast for the Business Technology Function & participate in commercial negotiations and discussion on various outsourcing Managed Services Opportunities across technology landscape.