Manager - Finance
Core
Lead and manage S&T costs including FTE, IT investments, Capex, software, and contractor spend for the EMEA region.
Role type
Manager, Finance (FP&A & Cost Management)
Builds
Financial reports, forecasts, and P&L statements for EMEA S&T.
Domain
Technology services, Finance, EMEA region
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, SAP reporting, IBM Planning Analytics (TM1), Cross-functional collaboration
Preferred skills
Master's degree, Multicultural experience
Technologies
SAP, Microsoft Excel, IBM Planning Analytics (TM1), PowerPoint
Responsibilities
Support Month-End Close, Forecast, and Reporting cycles; Reconcile report numbers with source systems; Challenge spend with budget owners; Partner with ICC Manager on savings recommendations; Ensure accurate P&L reporting with EMEA BU FP&A teams.
Seniority
Manager, hands-on IC
