Develop budgets, forecasts, business plans, cost estimates, variance analysis or other related financial reports and analysis for local organizations, often responsible for consolidating similar reports for a larger unit/organization, i.e. summarize regional or business unit data.
Provides analysis and interpretation of financial and business data, ultimately resulting in independently developed assessments and recommendations. Analysis encompasses both tactical and strategic periods. Understands and anticipates the relationships among plan, budget, or estimate assumptions and data points. Assignments can often require the development of nonstandard, creative formats and/or analysis.
Use models, historical trends, and marketplace factors to estimate volumes, revenue, product cost, service cost, SG&A expense, development expense, headcount, inventory, capital, or other related financial data for tactical and strategic periods.
Demonstrate business knowledge and experience when developing assessments and recommendations, i.e., awareness of customers, competition, business unit strategy, spending rate trends, rate structures, conflicting assumptions, etc.
Identify problems and performance exposures, providing in-depth yet concise analysis of cause and alternative solution approaches.
Keep organized records and maintain financial system data requirements, codes and tables for area of responsibility.
Ensure the accuracy of signing and backlog for public statement
Adjust signings and backlog amount managed in IBM financial system in line with WW instructions
Support quarterly backlog certification process while working with team members and WW coordinator
Create weekly signings report to be distributed to line organizations and track the progress toward quarterly target
Perform analysis for signings and backlog from multiple dimensions (i.e., service-line, offering) to provide business insights for business maximization.
Engage in process improvement activities for simplification and modification
Assumes additional responsibilities as assigned.
MYCHQ24