Deputy Manager Finance
Core
Assist in tracking internal and external labor costs across multiple S&Thubs, maintain a database of ~2000 resources, and support period-end results and forecasting.
Role type
Junior Finance Analyst (Labor Cost & Forecasting)
Builds
Period forecasts, business reports, and annual operating plan (AOP) inputs for people costs.
Domain
Technology Services / Finance
Deliverable
dashboards & analysis
Required skills
Labor cost tracking, database management, P&L analysis, variance analysis, Excel modeling, business reporting
Preferred skills
Business partnering, PowerPoint presentation
Technologies
Excel, PowerPoint
Responsibilities
Track internal and external labor costs across multiple S&Thubs; maintain database of ~2000 resources and their funding; support period-end results and preparation of forecast; create and update periodic business reports; perform performance analysis including explanation of variance to plan; support the annual operating plan (AOP) process; develop PowerPoint presentations to communicate business results.
Seniority
Junior, entry-level
