The role supports the Engineering Strategic Planning & Operations organization by overseeing financial planning, analysis, and operational reporting
Job Summary
The role supports the Engineering Strategic Planning & Operations organization by overseeing financial planning, analysis, and operational reporting.
Responsibilities include managing budgets, forecasts, variance analysis, and providing financial governance for outsourced service provider programs like IFM and LAMP.
The position leverages advanced analytics tools such as Excel, Tableau, Power BI, and Alteryx to develop financial models and support operational insights.
Matching Summary
The role supports the Engineering Strategic Planning & Operations organization by overseeing financial planning, analysis, and operational reporting.
Skills & Requirements
Must-have
Engineering budget management and forecasting
Outsourced service provider financial governance
Variance analysis and accrual processing
Purchase order management and tracking
Financial modeling and data analytics tools
Nice-to-have
Experience in matrixed organization environments
Strong communication across multiple functions
Ability to manage multiple projects simultaneously
Process standardization and continuous improvement
Collaboration with global sites for cost structures
Key Requirements
Experience supporting financial governance of outsourced service providers
Demonstrated quantitative and qualitative analytical capabilities
Proven ability to manage multiple responsibilities with minimal supervision