FUNCTIONAL/OPERATIONAL * Provide financial support and technical expertise for CNS business * Yearly AOP and Quarterly forecast preparation ensuring forecast accuracy * Monthly explanations of Actuals vs. AOP/FCST - preparation of analysis and reporting on variances on Topline, Margins, Utilization * Provide regular R&O update to the business managers and CSM finance manager * Review projects and challenge the business/project managers on margins, progress on the project and cash flow outlook * Provide leadership and direction to the business for the preparation of exhibits for performance reviews, project meetings, and other needs as requested. * Review quotes and contribute to the approval discussions as per the PARB policy * Ensure US GAAP/Sox compliance * Initiate actions to continuously improve financial performance and procedures * Challenge the business to drive productivity improvements * Support business plans / recovery plans if any and communicate back to senior management * Ad hoc requests
BUSINESS PARTNERING ACTIVITIES * Finance partner to the CNS management and organization including the Remote support group, Network and Security group, the Safety consultancy group and others * Co-operation with GFO team to ensure proper reporting and timely resolution of issues * Co-operation with CSM Operations team on all operational CNS aspects * Providing performance update to EMEA finance management and finance counterparts in Corporate HQ
Internal Number: 2716980
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