صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيActivities
Details
LeadFPASupportforMYOandAnnual
OperatingPlan
DiscusswithGlobalDeliveryOpsonbudgetstrategy
Createfirstcutviewofleverwiseimpactbasisestimates
Create/updatedetailedtemplatetocaptureDelivery
industrializationimpact
Fine-tunetheinputspostdiscussionwithDeliveryOpsteam
FactornputsfromISLOpsTeamsonvariousleversandchange
whereverappropriate
FinalizeBudgettargetsforDeliverytransformation
FPALead:DeliveryenablementBudgets
Create/UpdatedetailedcustomtemplatesforDelivery
enablementBudgets(includingSGAtemplatesforGPM,RDC,
DEetc.)
GatherinputsfromDeliveryEnablementteamsonthebudget
ask
DiscussionwithindividualDelEnablementleadersto
understandtheirask
BreakoutoftotalcorporatebudgetintovariousDel
Enablementunits
Finetunethetargetafterhavingfollowupdiscussionwiththe
DelEnablementleads
MonitormonthlyCODactualperformance
andflowthroughtoP&L
ValidatemonthlyCPCOD%acrosspracticesandmarkets
ComparemonthlyCODperformanceanddeviationfromthe
originalbudgetinconjunctionwithDeliveryOpsteam
ForecastCODoptimizationinconjunctionwithDeliveryOps
team
CORForecastingfortheenterprise
OverseeforecastedCoRfortheenterprise,basis:
ComputingbaseC&Bbasisbasisestimatedheadcountgrowth
EstimatedCODoptimization
ForecastingOthercostcomponents(e.g.subconoptimization
impact,T&Eimpactetc.)
Billeddaysimpact
Estimatedpricingimpact
GlobalDeliverySGAperformance
Aactualvs.forecastvariancereportandactualvs.budget
variancereportforindividualpractices
Consolidationofforecastsofvariouspracticesinthecurrent
cycle
Discussionwithindividualpracticestounderstandreasonsof
1.Actualvs.forecastvarianceand2.Currentforecastvs.
previousforecastvariancefortheyear
دوام كامل