P&Co - Market Lead North America
hace 2 semanas
This finance role is aligned to the Payroll & Cost Optimization tower under Performance and Advisory (FBM). The role entails primarily to support the overall financial management of North America Non-Contract costs, including planning & forecasting, reporting analysis, hierarchy management, WBSE usage advisory and long-range planning. Support leadership and serve as the deputy finance contact and business advisor by providing financial insights, management information, scenario planning and solutions. Work collaboratively with the Market/MU and Services leadership teams, Other towers within Performance and Advisory, and our HR partners. Primary focus area would be around the Non-Contract Cost management and advisory space.
Key Functions- Assisting the NA Market CFO/Deputy/Finance Directors and finance leads in Planning/forecasting related activities.
- Assist in NCC Ad-hoc analysis/investigations/what if modelling and collaborate with/enable business to deliver expected outcomes.
- Provide landing estimates based on predictions considering the trend data without compromising on accuracy of data used for predictions.
- Interact with finance leads to provide response to their requests related to finance. Ability to work and lead in an unstructured environment, have a problem-solving attitude to enable and bring in possible solutions.
- Manage a large team and their workload including coaching/developing skills of the team members to achieve the overall objective of NCC management & analysis.
- Ability to multitask and flexible to work with different stakeholders & time zones.
- Contribute and assist in overall P&CO wide initiatives.
Must have:
- Excellent Excel and Power Point skills is a must (Macros, Power BI, and database management skills desirable).
- Experience on SAP and BR reporting.
- Advance level in English (Oral/Written).
Good to have:
- Non-Contract Costs knowledge.
- Organized and detail oriented.
- Driven to learn and grow as a finance professional.
- Eagerness to contribute to a team-oriented environment.
- Ability to work creatively and analytically in a problem-solving environment.
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