Job DescriptionFUNCTIONAL/OPERATIONALProvide financial support and technical expertise for MOM businessYearly AOP and Quarterly forecast preparation ensuring forecast accuracyMonthly explanations of Actuals vs.
AOP/FCST preparation of analysis and reporting on variances on Topline, Margins, UtilizationProvide regular R&O update to the business managers and Lifecycle finance managerReview projects and challenge the business/project managers on margins, progress on the project and cash flow outlookProvide leadership and direction to the business for the preparation of exhibits for performance reviews, project meetings, and other needs as requested.Review quotes and contribute to the approval discussions as per the PARB policyEnsure US GAAP/Sox complianceInitiate actions to continuously improve financial performance and proceduresChallenge the businessto drive productivity improvementsSupport business plans / recovery plans if any and communicate back to senior managementAd hoc requestsProjectsBUSINESS PARTNERING ACTIVITIESFinance partner to the MOM management and organizationCo-operation with GFO and GA&I teams to ensure proper reporting and timely resolution of issuesCo-operation with MOM Operations team on all operational aspectsProviding performance update to EMEA finance management and finance counterparts in Corporate HQCORE COMPETENCIES Ability to demonstrate business and financial acumen including a good understanding of revenue recognitionGreat interpersonal and communication skills strong exposure to senior stakeholders management in matrix organization.Business partnership experienceProcess improvement mentalityCollaborates effectively & is a team playerAnalytic mindset and attention to detailAdapts easily to change