Manager Financial Analysis-temp to hire
Manager Financial Analysis-temp to hire
mon1624 42-47.00 an hour
o Assist in creation of business cases and scenario analyses, and monitor benefits realization
o Communicate with senior leaders on initiative performance versus business case, prepare and present executive summaries and talking points
o Facilitate reviews with senior management, and ensure collaboration across multiple geographies
o Use solid professional judgment to identify and understand issues, problems, and opportunities; compare data from different sources to draw conclusions; use effective approaches for choosing course of action or developing appropriate solutions; takes action that is consistent with available facts, constraints, and probable consequences.
Planning, Reporting, and Analysis
o Administer MBS budgeting and reporting process, including long range plans, overheads controlling, and intercompany recharge
o Collaborate with captive shared service center finance leads to consolidate financial planning and reporting for captive shared service centers and MBS overheads
o Provide value-added financial analysis services to both internal and external customers. Assume responsibility for financial activities, including but not limited to preparing analytical studies on historical, forecast, and pro-forma financial data; developing comprehensive financial data reports and ad hoc reporting and analysis for both internal and external customers; and providing other needed expertise and reporting to accurately reflect and manage financial matters related to MBS activities.
o Compile, organize and format data, including qualitative analysis required for internal and external reporting. Identify and research reporting issues, provide recommendations, assist with the adoption of new reporting requirements.
o Create executive management presentations summarizing financial information necessary for decision making and service provider governance
Contract Management
o Manage service provider contracts, including amendments, changes, documentation and archival of contracts
o Work closely with global business process leaders, legal counsel, audit professionals, procurement, tax, and service provider leaders to ensure accurate and timely processing of new service and change requests and contract amendments
o Facilitate central review and approval of service provider invoices, monitor service provider direct billing to 70
countries and ensure proper accrual and timely payment of invoices by Mondel?z
o Provide first level escalation in resolving critical issues and disputes between Mondel?z and service providers, especially those related to contract pricing and/or billing related matters
o As needed, develop communications for critical stakeholders within MBS and/or the service provider relative to changes to services, contract pricing, or compliance changes
o Maintain a solid understanding of all aspects of the contract and pertinent schedules/exhibits
Key outcomes for success include:
o Maximized value from service provider contracts
o Accurate financial reporting on services delivered through MBS
o Monitoring and timely resolution of management inquiries
o Timely preparation of financial reports, business case models and scenario analyses
o Timely and accurate responses and advice regarding financial aspects of the service contract and compliance matters
o Timely and accurate contract amendments, changes and associated documentation and archival
o Streamlined and documented new service and change request, contract and compliance processes
o Rapid resolution or escalation for all contract pricing related issues
o Ensure quality through complete and accurate documentation of work
o Drive continuous improvement by identifying, analyzing, and improving existing processes within our organization to maximize opportunities for efficiency and effectiveness and meet new goals and objectives
o Help develop a strong MBS FP&A team, capable of meeting or exceeding performance objectives
Requirements:
o Bachelor's degree in Finance or Accounting
o 6-8 years of experience in Finance, Strategy, and Project Management is required, outsourcing and/or consulting experience is preferred
o 3-5 years of BPO contract development and/or contract management experience
o At least 3 yrs managing people/teams
o Excellent analytical, financial modeling, conflict resolution, professional judgment, facilitation, and leadership skills
o Strong influencing and oral and written communication skills
o Ability to interpret contract language into simple, easy-to-understand terms
o Detail-oriented and result-driven individual
o Ability to lead informal teams
o Strong team player who manages collaboratively with all stakeholders
o Experience leading and developing a staff of professionals located remotely and internationally
o Extensive practical system knowledge (Expert Excel, Modeling, PowerPoint, SAP
- Large/Fortune 500 company experience
Preferred:
o CPA or MBA Preferred
- Global Experience
Estimated Salary: $20 to $28 per hour based on qualifications.
mon1624 42-47.00 an hour
o Assist in creation of business cases and scenario analyses, and monitor benefits realization
o Communicate with senior leaders on initiative performance versus business case, prepare and present executive summaries and talking points
o Facilitate reviews with senior management, and ensure collaboration across multiple geographies
o Use solid professional judgment to identify and understand issues, problems, and opportunities; compare data from different sources to draw conclusions; use effective approaches for choosing course of action or developing appropriate solutions; takes action that is consistent with available facts, constraints, and probable consequences.
Planning, Reporting, and Analysis
o Administer MBS budgeting and reporting process, including long range plans, overheads controlling, and intercompany recharge
o Collaborate with captive shared service center finance leads to consolidate financial planning and reporting for captive shared service centers and MBS overheads
o Provide value-added financial analysis services to both internal and external customers. Assume responsibility for financial activities, including but not limited to preparing analytical studies on historical, forecast, and pro-forma financial data; developing comprehensive financial data reports and ad hoc reporting and analysis for both internal and external customers; and providing other needed expertise and reporting to accurately reflect and manage financial matters related to MBS activities.
o Compile, organize and format data, including qualitative analysis required for internal and external reporting. Identify and research reporting issues, provide recommendations, assist with the adoption of new reporting requirements.
o Create executive management presentations summarizing financial information necessary for decision making and service provider governance
Contract Management
o Manage service provider contracts, including amendments, changes, documentation and archival of contracts
o Work closely with global business process leaders, legal counsel, audit professionals, procurement, tax, and service provider leaders to ensure accurate and timely processing of new service and change requests and contract amendments
o Facilitate central review and approval of service provider invoices, monitor service provider direct billing to 70
countries and ensure proper accrual and timely payment of invoices by Mondel?z
o Provide first level escalation in resolving critical issues and disputes between Mondel?z and service providers, especially those related to contract pricing and/or billing related matters
o As needed, develop communications for critical stakeholders within MBS and/or the service provider relative to changes to services, contract pricing, or compliance changes
o Maintain a solid understanding of all aspects of the contract and pertinent schedules/exhibits
Key outcomes for success include:
o Maximized value from service provider contracts
o Accurate financial reporting on services delivered through MBS
o Monitoring and timely resolution of management inquiries
o Timely preparation of financial reports, business case models and scenario analyses
o Timely and accurate responses and advice regarding financial aspects of the service contract and compliance matters
o Timely and accurate contract amendments, changes and associated documentation and archival
o Streamlined and documented new service and change request, contract and compliance processes
o Rapid resolution or escalation for all contract pricing related issues
o Ensure quality through complete and accurate documentation of work
o Drive continuous improvement by identifying, analyzing, and improving existing processes within our organization to maximize opportunities for efficiency and effectiveness and meet new goals and objectives
o Help develop a strong MBS FP&A team, capable of meeting or exceeding performance objectives
Requirements:
o Bachelor's degree in Finance or Accounting
o 6-8 years of experience in Finance, Strategy, and Project Management is required, outsourcing and/or consulting experience is preferred
o 3-5 years of BPO contract development and/or contract management experience
o At least 3 yrs managing people/teams
o Excellent analytical, financial modeling, conflict resolution, professional judgment, facilitation, and leadership skills
o Strong influencing and oral and written communication skills
o Ability to interpret contract language into simple, easy-to-understand terms
o Detail-oriented and result-driven individual
o Ability to lead informal teams
o Strong team player who manages collaboratively with all stakeholders
o Experience leading and developing a staff of professionals located remotely and internationally
o Extensive practical system knowledge (Expert Excel, Modeling, PowerPoint, SAP
- Large/Fortune 500 company experience
Preferred:
o CPA or MBA Preferred
- Global Experience
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
