What are the responsibilities and job description for the Business Program Manager position at Comcentia?
Support the Financial Business Operations team to drive annual budgeting, quarterly forecasting, and actuals/variance reporting. Facilitate planning/forecasting project management process to fit organizational needs and oversee and execute on that process/plan. Identify and implement continuous improvement practices, and provide regular status reports as required. This role will own the logistics for and coordinate documentation creation for the monthly, quarterly, and annual financial processes
Responsibilities include: (but not limited to)
- ROB support:
o Manage monthly ROB calendar, run meetings, capture notes and ensure action items are defined and closed
o Create monthly reporting and presentation documents
o Maintain SharePoint structure and monthly/quarterly file creation
- Financial tools:
o Support and/or process accruals and reclass actuals
o Assess, advise on, and process requests for IO creation
o Maintain PO to BID links in Budgeting tool RIM
• Ad-hoc – Reporting and analysis as needed
Qualifications:
- 1-3 years of experience as Financial or Business PM
- Advanced Excel and reporting skills
- Ability to work independently with little guidance
- Familiarity with MyOrder, Informa, GSR, Mercury Hierarchy and pivots highly desired
Salary : $40 - $50
