The candidate will be responsible for managing several financials of the ANZ Market Unit. The candidate will work closely with Australia & New Zealand business heads and the CFO to drive overall business performance and manage the MU P&L.
KEY RESPONSIBILITIES
- Own the ANZ end-to-end planning, budgeting, forecasting process, and governance.
- Build GSI deep dives for large deals/projects.
- Drive margin BSO performance rhythm across the region.
- Collaborate with other FP&A resources and the O2C team on various financial activities.
- Lead operational planning for the MU in coordination with APJ FP&A Regional Finance and Corporate Finance teams.
- Drive monthly P&L forecast reviews and forecast close; streamline and institutionalize processes to improve efficiency in BU interfaces.
- Provide market insights for CEO & CFO reviews.
Key Decision Rights
- Business:
- P&L forecast close and process efficiencies
- Management review and periodic reporting of special initiatives
- Margin BSO improvement
- ANZ P&L
- CEO/CFO review presentations
- Operational:
- Overall ANZ financials
- Inputs for planning and forecasting from various BUs
Key Performance Indicators
- Stakeholder satisfaction (ANZ MU & Delivery Heads)
- Timely execution/reporting progress of special initiatives
- Process improvement/efficiency in service lines
The Cognizant community:
We are a high caliber team who appreciate and support one another. Our people uphold an energetic, collaborative and inclusive workplace where everyone can thrive.
- Cognizant is a global community with more than 300,000+ associates around the world.
- We don’t just dream of a better way – we make it happen.
- We take care of our people, clients, company, communities and climate by doing what’s right.
- We foster an innovative environment where you can build the career path that’s right for you.
About us:
Cognizant 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 (a member of the NASDAQ-100 and one of Forbes World’s Best Employers 2024) is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com
Cognizant is an equal opportunity employer. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.
If you have a disability that requires reasonable accommodation to search for a job opening or submit an application, please email [email protected] with your request and contact information.
Disclaimer:
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.