Job Description
About the role
The LFO Support OFFICER serves the LFO to Global Delivery by providing financial analysis and developing insightful reporting.
What you will be responsible for
As an OFFICER in the LFO Support Team you will:
Develop financial models and scenario analysis to support planning and forecasting
Assist in managing the annual planning/budget process
Drive results by partnering on business-related projects such as modeling business scenarios, creating financials for strategic programs and products, and tracking performance metrics
Oversee the preparation of analysis, commentary and presentation materials for financial reviews with senior management
Assist in strategic analysis and decision support to the business/functional heads
Review Global Delivery P&Ls to enhance the analytics and financial views for Senior Management
Develop KPIs and models...