Deine Aufgaben

- Development and validation of business cases including sensitivity, scenario, ROI and risk analyses
- Creation and maintenance of economic and financial models and scenario tools
- Design and management of benefits realization frameworks and value tracking
- Quantification of realized savings, variance reporting and gap closing actions
- Finance business partnering for the Vice President Global Business Services (GBS) and senior leadership
- Preparation of high quality executive reporting, dashboards and presentations
- Process improvement, automation and data integrity enhancement across FP&A and BI
- Compliance assurance with financial policies, internal controls and accounting standards
- Support for audits, governance forums and benefits realization reviews
- Leadership of budget build, quarterly/rolling forecasts and monthly reconciliations
- End to end ownership of the monthly chargeback and alloc...