Position Overview
**44503BR**
**Requisition ID:**
44503BR
**Business Unit:**
TSU
**Job Description:**
Operational Analyses and Reporting
β’ Leads internal financial, planning, and analysis projects and initiatives for the business, including budget, forecast, and ad-hoc reporting to management.
β’ Leads the development of highly complex analyses and reports in order to provide accurate, timely, and actionable financial and/or performance improvement recommendations. This includes utilization analysis, overhead cost control and analysis, P&L analysis, backlog analysis and trending, staff workload analysis, SWOT analysis, Risk and Opportunity Analysis.
β’ Prepares consolidated findings for management and leadership to provide insights and recommendations into business performance, levers, and opportunities.
β’ Coordinating with the headquarters accounting function for financial issues.
β’ Supports management decision-making and leadership with in-depth analysis and assessment o...