This Corporate Financial Strategy and Business Manager position is an advanced analytic and operational role providing independent judgment and strong expertise to teams focused on the consolidation and reporting of financial results within a Market Unit. You will execute complex tasks and provide operational coordination for processes.
Responsibilities
Define, implement, and manage monthly business review process and forecast reporting, including data aggregation and integration across all engagements for country/region/area financial reports and projections.
Drive integration, consistency and operational excellence including partnership and alignment with other finance teams and overall business strategy.
Set and manage budgets and activity/billing rates in alignment with local business plans and organizational goals.
Lead management accounting function to create forecasts and ensure informed decision-making process across the business.
Own responsibility for financial performance management and monitoring.
Independently performing advanced calculations, analyses and/or projections.
Translate detailed financial concepts into usable insights and reports for the business.
Verify accuracy of outputs from critical financial systems and leading troubleshooting and correcting activities as needed.
Lead workstreams and processes as a part of a larger project/initiative.
Working with Client Financial Management to understand the financial impact of contract performance on the overall market unit's results and results vs targets
Produce deliverables and reports under direction and review of more senior team members.