Services Market Unit Finance Lead
hace 7 días
Maximize business performance by driving insightful and actionable solutions across the portfolio accounts for Strategy Consulting Service, with a key focus on being outcome driven around Revenue Growth, Profitability Expansion and Cash Flow optimization.
Responsibilities include:
- Pre close support
- Actuals and Variance analysis
- Executive meeting support material
- Margin improvement growth analytics
- Pricing Analytics and forecasting
- Collaborate with the Market and MU finance teams in conducting analysis and identifying actions
- Develop and maintain monthly reports and analysis
- Review and analyse monthly global financial results and understand variances to forecast including identifying issues that require further action and providing solutions
- Assist with preparation of leadership decks to the Global Leadership Team as required
- Plan and Forecast preparation and forecast submission, inclusive of a clear understanding of the assumptions
- Analyse areas of Profitability expansion improvement, identify insights and actions, and drive these actionable solutions across the Portfolio and Accounts
- Identify and assist in executing continuous improvement opportunities
- Undertake special projects, research and ad hoc analysis as required
Qualifications:
- Written and Oral English Expert
- Microsoft Excel, PowerPoint and Outlook advanced, PowerBi is a plus
- SAP Business reporting MME, MMB, CBP are a plus
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