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Job Description
Job Description
Strategic Business Partnering and Consulting: Close collaboration with management (, COOs, business unit CFOs) to interpret financial results. Translating complex technical data into business-friendly recommendations (Visual Storytelling) and providing insights that support key decisionsAdvanced Planning and Modeling: Coordinating the entire budget cycle or rolling forecasts for selected markets and divisions. Building, developing, and testing complex financial models (, in Anaplan or Excel) and performing scenario analyses (what-if) to assess risk and identify market opportunitiesExpert Analysis and Cost Management: Conducting in-depth root-cause analysis for deviations from budget assumptions. Managing advanced internal billing and cost allocation models (, chargeback)Risk Management, Control, and Optimization: Coordinating risk management and internal control activities for the GBS center ...