Finance Controller - GBS & Global Information Security

Tasks

• Align reporting with SAP and group reporting systems
• Build dashboards and reporting tools
• Conduct cost analysis for optimization
• Deliver financial reporting to senior stakeholders
• Develop multi-year financial plans
• Ensure accuracy of financial data and cost coding
• Ensure transfer pricing compliance
• Lead global cost allocation methodologies
• Lead monthly and quarterly forecasting
• Own annual budgeting process
• Provide financial modeling and ROI assessments
• Serve as trusted finance business partner to information security and GBS leaders
• Streamline financial processes across global teams
• Support governance and control improvements for financial processes
• Translate financial data into actionable insights

Perks/Benefits

• N/A

Skills/Tech-stack

Accounts Receivable | Blackline | Budgeting | Cost Allocation | FI/CO | Financial Governance | Financial Modeling | Financial Reporting | Forecasting | Power BI | Procure-to-Pay | Procurement | Record to Report | SAP | SAP FI | SAP FI/CO | Transfer Pricing | Travel Expense