Manager - Finance
Core
Lead and manage S&T costs including FTE, Global allocations, IT investments, Capex, software, licenses, and discretionary spend (consultants, contractors, leasing) while supporting Month-End Close, Forecast, and Reporting.
Role type
Manager, Finance (FP&A & Cost Management)
Builds
Monthly financial reports, spend analysis, and P&L insights for S&T and global functions.
Domain
Technology Services, Finance, FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Budgeting, Variance analysis, Reconciliation, Stakeholder management, SAP reporting, IBM Planning Analytics (TM1)
Preferred skills
Master's degree in Finance/Accounting, Multicultural experience
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint, IBM Planning Analytics (TM1)
Responsibilities
Lead and manage S&T costs including FTE, Global allocations, IT investments, and discretionary spend. Support Month-End Close, Forecast, and Reporting cycles. Download reports from SAP and generate spend reports by function. Reconcile report numbers with source systems. Challenge spend with budget owners and support function owners in ICC. Partner with SG BU FP&A teams to ensure accurate P&L reporting.
Seniority
Manager, hands-on IC
