Job Description

Overview

The Corporate OPEX Deputy Manager assists in managing functional costs, including Travel & Events, Discretionary spending, and other costs (Consultants, OBS, Contractor spend, Leasing & Rental). This role involves working closely with the Corporate C&B team and the function lead in ICC. The individual will support Month-End Close, Forecasting, Reporting, and Pre-MEC work. Additionally, they will collaborate with the ICC Manager to engage with senior stakeholders, helping to identify overspending, suggest savings opportunities, and present financial insights.


Responsibilities

  • Adhere to Month-End close, Forecast, Reporting, and Pre-MEC timelines
  • Download and generate spend reports by function from SAP
  • Ensure report numbers reconcile with source systems
  • Assist budget owners in reviewing spend and support the function owner in ICC
  • Contribute to standardization and optimization efforts with Opex ...

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