Working collaboratively with the Global Capabilities and Programs (“GCP”) Functional Finance team, this position will provide the team with support on key finance topics, which will include:
Coordinate the budget planning and forecasting process for GCP in partnership with the respective Functional Finance leads, ensuring alignment of functional growth with overall plan parameters
Coordinate end to end worldwide costs consolidation and reporting and work with other members of the Functional Finance team to prepare end to end functions summaries, highlighting key drivers of growth and opportunities for cost savings
Build and maintain scenario models for measuring firmwide cost targets bifurcated by region or by global function
Provide analytical support on various cross functional projects
Support Functional Finance Managers in slide writing and presenting GCP growth and investment to senior leadership
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BPO/ITES