• Performing monthly variance analysis with forecast to actuals and recommending actions to management. • Creation of financial presentation for executive management. • Preparing the financial reporting portions of monthly financial reporting packages • Ad-hoc analysis and collaboration with other teams. • Preparation of monthly, quarterly, and annual budget forecasting cycles and working with department managers to collect inputs and perform analytical reviews and of financial dashboards and reporting of key performance measurements using accurate and quality data. • Managing complex financial models including reporting holistic project profitability and being able to present findings to leadership. • The ability to deep dive into departmental reporting. • The preparation of market analysis data and presentations. • Review and recommendations of expense saving exercises. • Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures. • Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics.

• Performing monthly variance analysis with forecast to actuals and recommending actions to management. • Creation of financial presentation for executive management. • Preparing the financial reporting portions of monthly financial reporting packages • Ad-hoc analysis and collaboration with other teams. • Preparation of monthly, quarterly, and annual budget forecasting cycles and working with department managers to collect inputs and perform analytical reviews and of financial dashboards and reporting of key performance measurements using accurate and quality data. • Managing complex financial models including reporting holistic project profitability and presenting findings to leadership. • The ability to deep dive into departmental reporting. • The preparation of market analysis data and presentations. • Review and recommendations of expense saving exercises. • Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures. • Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics.

• Partner with North Europe General Manager, Service Directors and Commercial teams to provide inputs for decision making to optimize financial performance both short term and long term • Provide country or contract specific knowledge to the commercial finance team & customers to evaluate deal economics, risk profiles, and progress deals towards commercial closure • Seek to optimize financials (Orders, P&L, Cash) and identify potential commercial & operational risks and opportunities within the portfolio and engage with Business Partners to escalate as required • Leverage business analytics (e.g. as sold vs executed, annual margin review learnings, etc.) to drive the continuous improvement of business performance and inform operations teams of optimization opportunities • Optimize cash metrics – participate in PSRs as needed, and identify action items to continue driving progress on the metrics • Maintain oversight of key operational processes such as Advance Release, bank guarantees & outage postponements. Partnership with operations team on concession review board discussions and reviews • Provide commercial support and modeling/pacing guidance during CSA renegotiations, balance risks and rewards across the portfolio. • Support during High Risk Review cycles for the portfolio. • Support the ITR Regional Finance Senior Leader and/or Region CFO in their partnership with the Regional GM on operational decision making • Work with Service Operations Finance & Commercial finance teams and finalize the operating plans and budgets for their portfolio. • Partner with FP&A HQ & SOF to support the region during all planning cycles and pacing/punchlist calls

• Lead complex workstreams from start to finish, ensuring the quality of deliverables and becoming the trusted advisor for our clients in your areas of expertise • Guide clients in their strategic decisions, challenge their processes, and design financial transformation solutions that deliver tangible results • Embody a leadership role internally • Coaching and mentoring junior consultants to help them develop their skills • Actively involved in the recruitment process to attract the best talent and build your future team • Leverage your experience with EPM technologies, whether in a Project Management or Implementation capacity, to design and oversee robust solutions