In this role, the selected candidate will provide project charters, business requirements documents, test planning, design input and reviews, implementation approval documentation, and coordination with production release management.
In this role, you will be responsible to assist in the preparation and review of quarterly forecasts and annual business plans. Review monthly financial statements, margin pro formas, backlog reports, and other key indicator reports.
In this role, the selected candidate will be working with Corp Strategy, BU product management, pricing and cost teams, to develop and audit Business cases, financial models, and scenario analysis from a technology and product investment perspective.
In this role, the selected candidate will develop standard reporting and data sharing within the NA Controllership team including volume of POs created, ATF activity and other metrics; lead training on related financial tools, policies and processes to the business function supported.
In this role, the selected candidate will manage the Hyperion/Dementra month end forecast and facilitate the forecast roll up process across functional teams; lead the Acquisition roll up process and be responsible for Gross Margin walk roll up.