Are you trustworthy in driving the business forward? Do you know how to make sure things run smoothly? We're looking for someone like that who can provide Business-related , Forecasting and Planning services and support to GT Operating Management TOC.
Develop and implement business-wide action plans and key initiatives;
Consolidate the output of the overall forecasting process, review, analyze and provide commentary.
Assist with the delivery of full-year forecast, prepared on a monthly cycle for TOC.
Assist with variance analysis of forecast trends including budget vs forecast and forecast Vs actuals .
Invoice checking & approval
Accruals management and review for Sector
Annual planning for the Sector (Financials and Workforce)
Coordinate supporting units, managing relationships with Human Resources, Legal, Compliance, Finance and Controlling;
Ensure Validity of data in various internal systems across all data points for the sector.
Manage a portfolio of projects, ensuring efficient use of technology
Evaluate and mitigate risks, adhering to financial targets.
Instigate change initiatives that drive the business forward, aligned with global strategy.
Provide Sector OM support for Sector and be a point of contact for all queries regarding the sector.