Job Description

Managing continual financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount/resourcing metrics and scenarios/views and variance analysis, providing business rational for the CES & ARCH financial performance and forecasting Support CES & ARCH PXT Finance team with monthly reporting, incorporating ad-hoc views, providing insights across direct and allocation expenses to product F&BMs and CES & ARCH leadership Ensure reports are insightful and contain commentary on key movements and watch items Provide headcount reporting and planning with requisitions management, vendor management for the respective business managers for CES & ARCH business across PXT and manage the cost center hierarchy and changes requested to the same Take on responsibility of bi-weekly / monthly headcount reporting for CES & ARCH. inclusive of named joiners and known leavers Helping design new reports and dashboard s to efficiently deliver the financial results to senior management. Enhancing controls and streamlining processes, introducing automation where possible. Prepare insightful, high quality Senior Management presentations Provide ad-hoc financial analysis to senior management on a frequent basis Identify opportunities and recommend improvements for increased process and reporting efficiencies Ensure data integrity, accuracy, and timeliness in all financial reporting and presentations Adhere to internal compliance policies and other business reporting requirements

Skills Required