Acts as finance Business Partner for GBS Cost Division by supporting and steering the GBS business planning and tracking to optimize the financial performance and efficiency, preparing timely, accurate and relevant management analysis and information, working closely with relevant stakeholders
Part of the GBS Hub, ensures that all relevant corporate guidelines are applied and followed up by GBS, in Reporting, Target setting, Forecast and Budget processes. […]
- Support budgets, quarterly forecasts, and related comments as well as challenge the results while measuring progress on own KPIs
- Generate...