Description
Works closely with the gFIT (Global Finance Integration and Transformation) Leadership Team to maximize the value of each dollar spent in their effort to manage the overall Total Cost of Ownership (TCO) of the program. Provides financial management support in expense management and supports complex decision analyses. Interprets and assists in implementing financial policies and procedures and provides financial guidance to project leaders within the program.Responsibilities:
- Create monthly spend and variance reports for gFIT Leadership Team.
- Provide financial guidance to project owners and gFIT Leadership Team to ensure compliance with company financial policies and procedures, including capitalization rules.
- Oversee accounting processes, practices and financial controls related to gFIT activities.
- Assist department owners and project managers in monthly financial forecasts and annual plan, including providing analyses of YTD detailed spend.
- Support various the Global Shared Services funding model efforts managed by IT/Global Shared Services Finance
- Provide financial analysis and consulting for decision support. This includes but is not limited to:
- Scenario planning
- Project planning support
- TCO modelling
- Detailed, long-term business cases
- Sensitivity analysis related to changes in scope, deployment duration, consultant vs. employee mix or consultant rate.
- Sensitivity analysis related to change in capitalization rules
- Detailed resource plan analysis
Must have functional/line of business/big project support FP&A experience (at a high level). Must be in tune with the cadence of the function/line of business (or in this case, the gFIT program).