In this role, the selected candidate will analyze business data to provide recommendations and actionable insights to improve business performance; provide a sharp focus on financial process improvement through leveraging of technology and existing tools.
This position will be responsible for managing the day-to-day operations of the Finance Department. The controller will provide overall financial management assistance to the CFO, prepare financial statements and year-to-date data analyses and reports, and oversee the general ledger (GL) to ensure that project costs are coded properly. The controller will review all journal entries and oversee the payroll and accounts payable functions and have two direct reports.
Lead Americas Finance input and participation in business systems initiatives and to ensure the proper data flow is in place from the Transaction Processing systems to the General ledger and other downstream systems.
In this role, the selected candidate will engage with business owners/department heads with appropriate communication and resolution skills;multi-task and work independently, including strong organizational skills and a commitment to achieve project deadlines.
In this role, you will drive pro forma development, tracking post transaction, working with team to manage / exceed projections; develop and implement pro forma models that are consistent with key assumptions / methodology.
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, you will be preparing NPV calculations when reviewing products, participate in project meetings, P&L scenarios (volume, pricing, COGS, other costs) and to give guidiance to ensure that time and funds are spent on products giving largest returns.