Senior Finance Manager, Bts Shared Services

Job Description
This role provides critical Financial Planning and Analysis support to Global BTS Shared service organizations (Infrastructure Architecture &
Innovations (IAI) and Information Security &
Risk Mgmt. (ISRM)). Thisincludes accurate rollups and financial advisory support for Actuals, Plan, LBE’s and LRP.
Responsibilities
Provide financial insights, direction, and advice to VPs and their direct staff for IAI &
ISRM for Plan, LBE’s, LRP and Actuals. Scope includes $450MM+ of operating expense budgets and ~700+ headcount.
Development of business metrics useful for running the business such as Total cost of Operating (TCO) for key applications in the business-facing IT organizations and metrics around contractor resources.
Collaborate with capital finance manager in support for IT projects. Includes projections for LRP, RCE support, post-implementation OpEx projections, Actuals reporting and projections for Plan and LBE’s.
Generate ideas and drive implementation for streamlining processes in the Business IT Finance organization and centralized/shared processes across Business IT and Shared Services IT.
Supervise team of 2 direct reports.
Reports directly to Finance Director, BTS