Global Finance BPA (Business Planning and Analysis): Budgeting

Job type:
on-site
Start date:
ASAP
Duration:
11 months
From:
Sentinel IT LLP
Location:
CZ
Published at:
01/06/2016
Country:
flag_no Czech Republic
Project ID:
1046254

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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