Support the planning, consolidation, and forecasting of DCS Orders, Revenue, Operating Income, and Program Cash Flow
Partner with program managers to ensure forecast accuracy and identify risks and opportunities
Assist in month-end close processes and support audit activities
Prepare and present financial data for executive updates and conduct weekly finance reviews
Provide strategic financial support, including R&O (Risks and Opportunities) analysis, variance analysis, and involvement in special projects
Analyze historical 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 Management to consolidate the International division’s financials, focusing on key financial metrics – orders, sales, profit, and cash
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 outlooks, leveraging updates from the broader team

Senior Specialist, Finance

Key skills