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• Development and implementation of global supplier risk management strategies
• Establishment and maintenance of supplier risk assessment frameworks
• Support of sourcing decisions through supplier risk evaluations
• Creation of risk visibility and reporting systems for executive leadership

• Make performance analysis and reporting
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Make performance insight and variance analysis
• Forecasting, planning and scenario support
• Prism adoption, standardization and continuous improvement
• Stakeholder partnering and action ownership
• Controls, data quality and governance

• Making collection calls to customers
• Emailing or faxing invoices
• Getting hard copies of invoices mailed out to customers as per their requests
• Understanding all aspects of cash allocation in accordance with customer remittances including deep validation experience and report out to business

Support the evaluation of private debt fund investments through qualitative and quantitative due diligence, including analysis of investment strategy, restructuring capabilities, ESG integration, historical performance, and return expectations...

• Support the annual budgeting process for revenue, operating expenses, and headcount planning
• Perform financial and profitability analyses for new product development projects in collaboration with R&D and business partners

• Preparation of clear NAM performance analysis, dashboards and self-service reporting
• Leading the annual budgeting and forecasting processes
• Monitoring actual spending versus budget and providing insightful variance analysis

• Own the end-to-end forecasting and price-elasticity models at the core of our pricing engine — from feature and model research through evaluation, deployment, and continuous monitoring
• Scale the forecasting architecture to meet growing demand for granular, product-level forecasts

• Translation of EEME RGM strategy into actionable market, channel and distributor plans
• Driving pricing and revenue growth through actionable market recommendations
• Improvement of promotional and trade investment effectiveness through data-driven analysis, ROI evaluation and investment optimization

• by coordinating the annual budget, rolling forecasts, and strategic planning processes
• by analyzing financial performance across the Profit & Loss, Balance Sheet, and Cash Flow Statement

• Support the end-to-end delivery of finance projects
• Lead workstreams
• Gather and analyze information
• Develop actionable recommendations for successful delivery
• Work in a high performing project team helping clients drive profitability and performance

• Ensuring appropriate payment for contractual obligations through reconciliation of invoices with contracts and evidence of obligations met
• Acting as single point of contact for validating and coding claims for the respective cluster

You will become part of our Finance Transformation team within our Technology Consulting practice, supporting local as well as global financial services clients across Banking, Insurance, and Wealth & Asset Management, on finance transformation initiatives and solutions aligned with the CFO...

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Supporting the annual planning, monthly reporting, forecasting and O&R processes for Overheads
• Preparing variance analysis and insightful commentary, identifying key drivers, trends, risks and opportunities

Drive and manage Product P&L performance and give an outlook to the management with a focus on agreed KPIs. Create special KPI reports (Net Margin by Model, SMS, Inventory) and discuss the outcome with related Sales / Marketing Departments. Providing insights and commentary to the management....

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

• Lead and manage assigned FP&O processes
• Ensure consistent execution of FP&O processes
• Ensure effective governance of FP&O processes
• Ensure alignment with global standards across planning, forecasting, and analytical activities
• Drive continuous process improvement