Junior Specialist

You’ll create impact by:

• Corporate Core Budgeting and Forecasting top down and bottom up
• Consolidating report by LCB, Country,& Function
• Cost Controlling Activities inclusive reconciliation
• Performing cost Analysis (Actuals vs Budget vs Forecast)
• Developing and implementing measures
• Being involved in Carve in/out activities inclusive baselining, Pricing and sizing.
• Adhoc Activities such as benchmarking , reconciliation, Functions & Management initiatives - Involvement in GBS roadmaps , initiatives and projects and continuous process improvement activities
• May include team leadership roles
• Other assigned adhoc activities inclusive that of Planning and reporting