Manager Financial Planning Analyst

Job Description:

• Develop and maintain working relationships with the country / Account business team and delivery leaders as well as other core finance functions
• Perform a leading role in the budgeting process execution, which is used to establish the formal budgets for the applicable fiscal year
• Coordinate and review budget with Management Team
• Coordinate and prepare monthly Business Operations Review packages for Europe
• Present and actively communicate draft Europe Business Operations deck to Finance and Business Management team
• Maintain strong business controls based on audit standards and manage standard reporting
• Manage subregion specific reporting, such as Risk and Opportunity reviews, "Coming Home Plans", Red Account reviews and Improvement / Productivity Plans, Contract Reviews, Contingency Reviews
• Support Sales Team with Growth analysis
• Support Strategy, Planning and Business Operations

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.