Senior Manager, Planning Systems and Profitability Analytics
Tasks
- Analyze internal and external financial reports
- Analyze revenue expense and business result trends
- Conduct activity based management analysis
- Develop corporate performance management scorecard methodology
- Investigate variances vs forecast
- Manage corporate financial analysis function
- Oversee activity based costing
- Perform cost-benefit analysis
- Prepare corporate financial forecasts
- Prepare financial position reports
- Recommend corrective actions
- Streamline financial systems and processes
- Support strategic initiatives
Perks/Benefits
- N/A
Skills/Tech-stack
Activity-based costing | Benefit Analysis | Corporate Performance Management | Cost-Benefit Analysis | Data Analysis | Financial Analysis | Financial Modeling | Financial Reporting | Forecasting | Performance Management | Performance Metrics | Spreadsheet applications | Variance analysis
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