Functional Architect Budgeting and Forecasting Lead D1

Role Description: Functional Architect


Job Description:

Understanding of budget model for a SBU or a Significant BU and how it cumulates to be presented as larger budget for the SBU Analyzing financial information eg revenues expenditures and cash management Ability to analyze reasons for variances between actual budgeted and forecasted financial results at the end of each reporting period Suggest improvements for identifying signals on budget forecast variance in advance Proven work experience as a Budget Manager or Budget Analyst Technical Skills Hands on experience with GFS N2K and BO Familiarity with forecasting methods and data analysis Strong analytical skills Understand and challenge different inputs for forecasts working with finance to improve system accuracy and efficiency Management Skills Excellent numeracy skills with an attention to detail Have worked with Finance in understanding of design for effective budgeting policies and procedures Establish and maintain proactive relationships with business sponsors SPOCS to ensure anticipated changes in budgeting Policies and requirements Exposure to managing projects within the functional area Soft Skills A team player having collaborative approach to work Good communication skill Having ability to understand business stake holders demands and influence business with right analysis of the situation



Posted on:

January 8, 2020

Experience level:

Sr Hires

Contract type:







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