Key skills
LeadershipCommunication
About this role
Role Overview
- Track and report on program budgets, actuals, run rates, and KPIs
- Support financial governance and compliance with reporting standards
- Prepare financial dashboards and reports for leadership review
- Collaborate with PMO and program leads to manage financial risks and dependencies
- Ensure transparency and traceability of financial data across the program
- Assist in identifying cost optimization opportunities and efficiency strategies
- Maintain documentation and audit trails for financial transactions and decisions
- Contribute to continuous improvement of financial management processes
- Responsible for an in-depth understanding of the business case and set-up of budget to serve as baseline
- Partner closely with budget owners on the required budget tracking and establishing acceptable thresholds against baseline
Requirements
- 5+ years of experience in financial analysis, program control, or S/4HANA migration roles
- Strong understanding of financial governance and reporting standards
- Proficiency in financial tracking tools and dashboards
- Excellent analytical, communication, and documentation skills
- Ability to manage multiple priorities and deliver results in a fast-paced environment
- Certification in finance or accounting (e.g., CPA, CMA) preferred
Benefits
- Medical, dental, vision healthcare and other insurance benefits (for employee and family)
- Retirement benefits, including 401(k)
- Paid holidays
- Vacation
- Compassionate and sick days