BASIC FUNCTION
Under the direction of Sr. Manager – FP&A,
participate in all accounting and financial aspects supporting the various
functions of Systems/Business Enterprise Systems (BES) with primary focus on supporting
the newly created Digital Experience (DX) organization.
SPECIFIC RESPONSIBILITIES
Key business partner to VP-KBNA & Digital Experience and his direct team, collaborating to align financial planning with digital transformation goals, and providing financial insights to support decision-making.Develop and manage the Systems and Business Enterprise Systems (BES) budget, with primary focus on supporting the new Digital Experience organization.This includes forecasting, variance analysis, and financial planning.Prepare and present monthly, quarterly, and annual financial reports to CFO-KBNA, as well as VP-KBNA & Digital Experience, highlighting key insights and recommendations.Monitor and analyze IT project costs, identifying opportunities for cost savings and efficiency improvements.Identify and assess financial risks associated with IT projects and initiatives, proposing mitigation strategies.Ensure compliance with corporate financial policies and procedures, as well as relevant regulatory requirements.Conduct ad hoc financial analysis and special projects as required by management.Perform other responsibilities, projects, and special studies as assigned by the Sr. Manager – FP&A and assist other members of the department as required.