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Job description
Support the Strategy & Consulting North America Lead on Non-contract costs topics and any finance request in general.
• Assisting the unit in Planning/forecasting related activities.
• Montly follow up on forecast. Provide analysis and insights on the montly variances of Actuals vs. forecast.
• Assist in NCC Adhoc analysis/investigations/what if modelling.
• Interact with finance and business leads to give response to his requests related to finance.
• Managing Biz-inquiry requests related to SAP Financials structure maintenance.
• Understand the WBS/ Cost Center/ Profit structure. Make updates on the structure as required.
• Deep dive into each of the deliverables assigned and propose process improvements on speed and quality.
