Job Description
**44503BR**
**Requisition ID:**
44503BR
**Business Unit:**
TSU
**Job Description:**
Operational Analyses and Reporting
• Leads internal financial, planning, and analysis projects and initiatives for the business, including budget, forecast, and ad-hoc reporting to management.
• 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.
• Prepares consolidated findings for management and leadership to provide insights and recommendations into business performance, levers, and opportunities.
• Coordinating with the headquarters accounting function for financial issues.
• Supports management decision-making and leadership with in-depth analysis and assessment o...
**Requisition ID:**
44503BR
**Business Unit:**
TSU
**Job Description:**
Operational Analyses and Reporting
• Leads internal financial, planning, and analysis projects and initiatives for the business, including budget, forecast, and ad-hoc reporting to management.
• 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.
• Prepares consolidated findings for management and leadership to provide insights and recommendations into business performance, levers, and opportunities.
• Coordinating with the headquarters accounting function for financial issues.
• Supports management decision-making and leadership with in-depth analysis and assessment o...
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