Builds partnership and mantains strong relationship with senior management of business.
Prepares financial reporting budget forecast/plan (P/L B/S Cash/Cashflow AR and Collections Capital Expenditure etc) with all departments and functional areas concerned (Operations Sales Accounting & Finance Corporate etc).
Identifies underlying assumptions risks opportunities and provides explanations on variances.
Reviews and approves projected financials for pricing proposals to new or existing customer/contracts.
Coordinates P&L review with accounting and operation teams during month-end close to ensure P&L accuracy and completeness understanding business reasons for any deviations to established projections.
Consolidates and analyzes complex financial data to assess how we are tracking against forecast/plan.
Provides additional support outside of those described above for Adhoc reports and analysis as business needs arise.
Ensures understanding and compliance with company polices and Internal Controls.
Supports planning processes and understands major assumptions & other drivers of the business to create accurate forecast/plan.
Required Experience:
Senior IC
COVID-19 presents an unprecedented and challenging situation for all of us. At Conduent, our top priority is to protect our associate base and the communities where we live and work, while continuing to serve and help our clients at a time when they need us most. We’d like to thank ev ... View more