Job Description
- Partner with Global Corporate IT leaders to produce detailed and dependable bottom-up quarterly forecasts and annual budgets through meaningful business partnership and insight gathering.
- Lead strategic analysis of SMG&A to provide actionable insights to key finance collaborators, including our CFO.
- Coordinate month-end operations for principal Global Corporate IT business units and departments by assessing monthly transactions, entering journal entries, and pointing out risks and opportunities connected to projected spend.
- work with Global Corporate IT on the cost allocation model annual review, including communication with key collaborators.
- Develop enhanced reporting, including self-service reporting for collaborators, such as dashboards, visuals, or new reporting styles.
- Build positive connections across the Global Corporate IT, Group Planning and Reporting, and extended Group Finance teams to encourage open and timely communication.
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