Job Description Summary

Responsible for a cost center a profit center; product project or service. Managers of people from multiple families within the function. This DAW is predominantly EB SEB but could include other bands. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the marketJob Description

Roles and Responsibilities

Service Portfolio Financial Management

• Own the bottom-up revenue and contribution margin forecast for the region; consolidate inputs across service lines.

• Manage the full financial cycle including annual budget 3-year plan and periodic forecasts.

• Lead weekly R&O calls and monthly regional finance reviews.

• Deliver monthly and quarterly variance analysis (licenses projects M&S) comparing actuals vs. forecasts.

• Define monitor...