Description
Global Finance BPA (Business Planning and Analysis): Budgeting
The Global BPA Client Platform Services (CPS) & Mobility is a member of the CTO BPA team and the financial business partner to the Head Client Platform Services and Head of Mobility.
This role provides financial expertise in the following areas:
*Planning (Budget, LF, LO, StratPlan) and Reporting
*Decision support for Investments
*Productivity & Offshoring
Requires min. 5 years of relevant experience in the following areas:
-Business Planning and Analysis
-Budgeting, controlling and reporting
-Cost management
-Performance monitoring (KPIs, benchmarking)
-Multi-function project and change management
-Strong analytical skills
-Ability to think critically, challenge conclusions and underlying assumptions