Job Description
Key Responsibilities:
- Monthly Results Variances and Commentary – Develop reports and analyses to isolate significant P&L variances to budgets. Coordinate with NBL-level controllers and business leaders to collect commentary on root causes and action plans; consolidate into summaries that are appropriate for GSC and GOC-level review.
- Forecasting and Budgeting Coordination and Support - Coordinate with businesses to collect quarterly forecasts and consolidate submissions for analysis and GOC-level reporting. Support annual operating budgeting processes, including collection and analysis of budget submissions.
- Net Working Capital Analysis - Streamline and improve existing NWC reporting tools and analyses. Work with business teams and NSC as needed to identify and comment on significant changes in NWC. Support the sharing of NWC tools and reports with NBL-level leadership.
- Price and Profitability Analysis – Provide support for revenue and profitability analysis initiati...
- Monthly Results Variances and Commentary – Develop reports and analyses to isolate significant P&L variances to budgets. Coordinate with NBL-level controllers and business leaders to collect commentary on root causes and action plans; consolidate into summaries that are appropriate for GSC and GOC-level review.
- Forecasting and Budgeting Coordination and Support - Coordinate with businesses to collect quarterly forecasts and consolidate submissions for analysis and GOC-level reporting. Support annual operating budgeting processes, including collection and analysis of budget submissions.
- Net Working Capital Analysis - Streamline and improve existing NWC reporting tools and analyses. Work with business teams and NSC as needed to identify and comment on significant changes in NWC. Support the sharing of NWC tools and reports with NBL-level leadership.
- Price and Profitability Analysis – Provide support for revenue and profitability analysis initiati...
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