Senior Business Manager

Senior Business Manager

Responsible for managing all monthly financial deliverables for several complex, global technology programs.
andbull; Support the TTS Chief of Staff on all financial reporting, updates, presentations, etc.
andbull; Interface with the TTS Financial Control staff on a day to day basis.
andbull; Manage relationships with the senior technology managers associated with these technology programs; build and sustain strong relationships with these managers.

andbull; Manage the following Financial activities:
- Global PandL responsibility including North America, Europe and Asia
- Program and Project level forecasting and tracking
- Monthly forecasting and client chargeback process
- Monthly Expense Variance Analysis - actuals vs. budget/forecast
- Amortization schedules and analysis
- Annual Budget Process
- Communication of financial policies and procedures
- Monthly Accruals

andbull; Other Responsibilities
- Manage the Headcount / Resource Process
- Monthly Resource forecast
- Manage Real Estate footprint
- Point person for

QUALIFICATIONS:
andbull;Senior financial professional with at least 7-10 years experience in financial analysis and reporting, preferably in a technology or software development organization.
andbull;Candidate should be experienced in program budgeting, expense tracking and vendor financial management.
andbull;Strong Project Management skills
andbull;Strong leadership, interpersonal and relationship-building skills are required.
andbull;Excellent Analytical skills.
andbull;Excellent Microsoft Office skills in particular Excel.
andbull;Presentation skills required.
andbull;Candidate is expected to be a strong team player and work effectively in cross-organization situations.
andbull;Highly effective written and oral communication skills; excellent organizational skills.
andbull;Able to adapt quickly to internal financial tools and processes.