Provide controlling support to the ITS function within the Global Support Functions perimeter, including preparation of budgets and forecasts (Strategic Plan / Budget / F1 / F2 / Quarterly Landings), monthly closings (accruals, expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities.
July 16, 2021
Assist in data gathering and analysis in partnership with Studio Procurement to drive vendor partner negotiations and standardize workflows.
August 27, 2021
Lead contributor/consolidator to key financial forecast/close cycles, including ownership of task accuracy and data integrity.
August 31, 2021
Performs moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs.
September 30, 2021
Develops complex financial models to support management decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes.
October 21, 2021
Support business partners in navigating complex ITS Cost transparency model and project portfolio, spanning several tools (Apptio, Planview, Qlik, etc), and requiring in depth knowledge specific to ITS.
November 26, 2021
Demonstrates an exceptional standard of quality involving accuracy, attention to detail, organization and self-review skills, thoughtful analysis and problem-solving, effective collaborating skills and accountability for excellent results.
November 30, 2021