Support the planning, consolidation, and forecasting of the S2 Sector’s orders and backlog
Partner with finance leads to ensure forecast accuracy, identify risks and opportunities, and provide insightful financial analysis
Assist in month-end close processes and support audit activities
Prepare and present financial data for executive updates and monthly reviews
Deliver comprehensive financial support to enable S2 divisions to achieve both strategic and operational goals
Analyze historical data and current trends across key performance indicators and all P&L components
Prepare and review monthly forecasts, ensuring accurate and timely reporting to senior management
Partner with Program Finance to consolidate Business Area financials, focusing on business development, total orders, backlog forecasting, and sector-level analysis
Provide ad hoc financial reporting and analysis as required
Interpret complex financial data to deliver actionable recommendations for management decision-making
Produce clear and precise weekly and monthly financial reports

Senior Specialist, Finance

Key skills