Job Responsibilities
- Develop strong working relationships with the Americas regional teams in planning, reporting and analysis of financials
- Prepare presentations for the Office Head Executive, including quarterly and annual business reviews
- Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities
- Assist in the development of management reporting and improve the financial reporting and business analysis framework
- Support ad-hoc financial analysis in support of key functional areas of the business and opportunities to scale efficiencies
- Partner with accounting and the GRE functions (e.g., lease administration, economic incentives group, space & location strategy, design & construction) to ensure accuracy of financial forecasts
Required qualifications, capabilities and skills
Preferred qualifications, capabilities and skills
- CPA preferred but not required