This position will report directly to the Senior Manager, COO Finance - SPM and is focused on managing spend forecasts within the GET (Growth Experience Technology) division, reporting, and analysing consolidated data
Job Summary
This position will report directly to the Senior Manager, COO Finance - SPM and is focused on managing spend forecasts within the GET (Growth Experience Technology) division, reporting, and analysing consolidated data.
Own monthly consolidated forecasting, variance analysis and cost reporting for various business units and partner with business stakeholders to align on budgets, explain variances and translate analysis into actionable decisions.
Maintain and improve financial processes and automation using Excel, Adaptive Planning, and enterprise AI tools; develop and maintain robust models and dashboards to support stakeholders.
Matching Summary
This position will report directly to the Senior Manager, COO Finance - SPM and is focused on managing spend forecasts within the GET (Growth Experience Technology) division, reporting, and analysing consolidated data.
Skills & Requirements
Must-have
Manage spend forecasts
Analyze large data sets
Monthly consolidated forecasting
SaaS and cost analysis
Financial process automation
Vendor and contract reviews
Nice-to-have
Customer focus
Accountability
Cooperation
Results orientation
Key Requirements
Bachelor’s degree in finance, Accounting, Economics
5+ years of progressive finance experience
Demonstrated experience managing business partners
Strong accounting knowledge
Experience managing SaaS and enterprise cost drivers