Be a strategic business partner to Corporate Functions Leadership Team
In this role, you will be responsible for financial planning and analysis related to Corporate Functions as well as Consolidated reporting of Corporate Functions. You will gain invaluable experience with visibility into our business & operations and be a change agent within a growing Finance organization.
o Assess and evaluate financial performance of Corporate functions against its long-term operational goals, budgets, and forecasts.
o Analyze in-flight capital investments including the actual B/S, P&L, contracts, and cash-flow schedules
o Establish and maintain cadence for analysis and review of financial results and provide recommendations
o Preparing routine and special reports for senior management as necessary
o Develop and set clear governance guidelines for investment and spending
o Drive transparency, cost simplification, and value measures across Corporate Functions
o Hold stakeholders accountable for budget goals, financial forecast, return on investment business cases, and other corporate agreements
o Monitor and provide strong oversight of all Corporate functions operating costs and investment spending
o Uphold and maintain a balance between risk mitigation and operational efficiency.
o Ensure regulatory, data, and controls compliance for all processes/programs undertaken by the finance teams.
o Analyze strategic rationale, B/S, P&L, C/F impacts of new capital investment requests/business cases prior to submitting for approval per governance framework
o Collaborate with function owners to build the annual budget that balances corporate guidance and critical growth investments
o Ensure material changes to operating forecast is accurately captured and communicated to key stakeholders, such as Corporate FP&A team, Treasury, Controllership
o Consolidate and capture investment requests during annual budgeting. Subsequently, track actuals & forecasts to the budget
o Manage chargeback mechanism consistent with chargeback policies and be able to explain to stakeholders their allocations
o Implement standardized reporting to senior management (consolidation of monthly/ quarterly financial results, annual budget and monthly forecasts)
Employee Status : Full Time Employee
Shift : Day Job
Travel : No
Job Posting : Aug 05 2022
Cognizant (Nasdaq-100: CTSH) is one of the world’s leading professional services companies, transforming clients’ business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 185 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com or follow us @Cognizant.