What are the responsibilities and job description for the Corporate Financial Insights Manager position at Randstad Enterprise?
Responsibilities
The ideal candidate will have experience liaising with the business and the ability to explain their findings to non-finance groups.
- Develop and manage financial models to inform business decisions.
- Provide financial planning and analysis support in the areas of month-end close, monthly estimate, P&L analysis, reporting, annual budget & long-range strategy development, and other ad hoc reporting and analysis.
- Collaborate with cross-functional teams to identify solutions and mitigation plans.
- Support the annual budget & long-range planning process, providing analytical support & deep dives as needed.
- Provide support and direction on the purchasing process, working closely with the lead purchasers to ensure compliance.
- Support Product Development in the tracking and reporting of NPL product claims spend vs budget & estimate.
- Provide support in all aspects relating to the financial planning and reporting for the Global & NA Region, including New Product Launch ROI, Mix of Business reporting, Gross Margin expansion & ad hoc reporting and modeling.
