Manager Finance Business Partner-3
il y a 1 semaine
Manager Finance Business Partner-3 page is loaded
Manager Finance Business Partner-3 Apply locations ROU - B - BUCHAREST time type Full time posted on Posted Yesterday job requisition idJob Description:
Owns and is accountable for leading the preparation of budgets, forecasts and month end close process:
Forecast:
· Holding reviews with different stakeholders
· Great understanding of forecasted numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability
· Deep financial and business analysis (narratives, bridges)
· Consolidation of data and reporting pack preparation
Month End Close
· Preparing and communicating daily estimates
· Providing complex financial analysis to business management each month end
· Working on month end close pack and explaining deviation to forecast
· Cost structure analysis
Drives the preparation of budgets on annual bases, working on strategy and any transformational initiatives. Works closely with sales, operational and business directors to align the tops down guidance with the bottoms up budgets of countries.
Well versed with the US GAAP specifically related to revenue, costs and balance sheet accounts
Helping business/ delivery in approvals related to deals working with NBF, sales,
Demonstrated experience working with controllership, GRRO and bid teams (sales, legal, commercial and business) to shape new deals.
Be able to prioritize tasks and handle multiple urgent requests
Excellent communication, presentation skills
Knowledge of accounting policies of the corporation/ AFM is essentially required.
- Business review pack preparation – QBR support and input to business
- Standardizing reporting and getting flash and R&O on the ALM
- Coaching, guiding and leading Country Analysts
- Cluster FP&A Team communication, guidance and coordination
- Balance sheet review – conduct with the country analysts and present to manager
- Supporting the implementation of new reporting and forecasting systems as and when communicated and required.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .
Similar Jobs (2) Manager Finance Business Partner-1 locations ROU - B - BUCHAREST time type Full time posted on Posted Yesterday Manager Finance Business Partner-2 locations ROU - B - BUCHAREST time type Full time posted on Posted YesterdayDXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new levels of performance, competitiveness, and customer experience. Learn more about how we deliver excellence for our customers and colleagues at .
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