• Serve as a business partner to leadership in Commercial Sales, Commercial Strategy, Commercial Operations and ETP in providing data resources for increasing effectiveness of market strategies • Support Commercial Performance Analytics and Enablement team and leadership by aiding with reporting, tracking, and insights • Provide reporting and tracking, program measure and evaluation, supplier analysis, stakeholder review, retail analytics, business insights, and ad hoc reporting • Support the design, development, and implementation of business intelligence solutions through data analytics • Translate documented project requirements into functional and non-functional specifications for Business Intelligence reports and applications • Responsible for the proper execution of corporate and supplier program execution • Manage SGWS resources to design multi-dimensional models, including the construction of Data Views and Reports • Provide and advise leadership on data-driven solutions addressing business opportunities • Create and update project plans to report the progress to all stakeholders • Ensure that the use of business intelligence applications enhances business decision-making capabilities • Work with and direct the IT project teams on efficient project resolution • Create ad-hoc queries & reports as requested and provide on-going analytical support for these requests • Create and update project plans to report the progress to all stakeholders • Identify data quality issues and support the data governance initiative by participating in necessary activities including data profiling • Determine testing needed to assure the functionality and integrity of reporting solutions, conduct testing, and evaluate testing results recommending and/or taking corrective action as necessary • Establish, implement, and monitor reporting and documentation standards to ensure uniformity throughout the organization • Evaluate and direct the implementation of security models that ensure compliance • Conduct high-level analytical support for requested reporting

• You will report directly to the Treasury Manager and support the full scope of global treasury operations for a fintech and cryptocurrency platform with thousands of kiosks operating across multiple countries. • You will be responsible for daily cash positioning, bank reconciliation, liquidity management, cash forecasting, and ensuring full compliance with international accounting standards. • Preparing daily cash positioning within the Treasury Management System — monitoring global liquidity across all markets and ensuring adequate funds are available to meet operational requirements at all times. • Monitoring and reconciling all cash-related accounts — including bank accounts, cash in kiosks, and cash in transit — and performing in-depth analysis for KPI reporting and management review. • Carrying out full bank account reconciliation to ensure all banking transactions are accurate, consistent with recorded book entries, and free of discrepancies — providing reconciliation reports to the Accounting team to support the monthly close process. • Overseeing the sourcing, management, and ongoing administration of bank relationships and accounts for both domestic and international operations — liaising directly with banking partners to obtain statements, resolve issues, and maintain an accurate picture of cash position. • Monitoring all fund disbursements to ensure income and expenditure is recorded in full compliance with internal procedures and International Accounting Standards. • Coordinating and maintaining a rolling cash forecasting system — including daily, 13-week, and 26-week forecasts — to support working capital planning and financial decision-making across the organization. • Preparing ad-hoc management reports on budget utilization, variances, and deviations — including preliminary recommendations for management review and action. • Overseeing compliance with the financial code of conduct — monitoring for unusual activities, flagging anomalies, and supporting investigation of irregular transactions. • Scrutinizing budget proposals from other business functions for technical errors or inconsistencies, and providing detailed analysis and explanations on the status of key accounts. • Supporting senior management in the financial decision-making process by providing timely, accurate, and well-structured financial insights and reporting.

• Client training and enablement: • Conduct comprehensive training sessions on the platform, ensuring clients understand all features of the contracted product; • Prepare materials, agendas and resources needed for onboarding sessions; • Guide clients on best practices and help them become familiar with the platform’s flows and processes. • Implementation schedule management and execution: • Plan, organize and track each client’s implementation timeline, ensuring deadlines are met; • Serve as the main point of contact between the client, sales and internal teams to ensure the agreed scope is delivered; • Monitor risks, align expectations and ensure all key implementation milestones are achieved. • New client portfolio follow-up (60–90 days): • Manage a portfolio of clients in the initial phase, conducting regular follow-ups and check-in meetings; • Monitor success metrics to ensure engagement, adoption and continued use of the platform; • Identify challenges, direct solutions and ensure the client achieves the expected outcomes during the ramp-up period; • Work to ensure continued usage and prepare a smooth handover to the Customer Success team.

Role Description Northrop Grumman’s Corporate Sector's Chief Information & Digital Office (CIDO) is seeking a Principal Enterprise-Wide Applications Analyst who will act as a SAP FICO Analyst supporting the Enterprise Resource Planning (ERP) organization as the primary contact for Cost Accounting Support, with an emphasis on supporting our material accounting team. This position is not location specific and can be performed virtually. The selected candidate will analyze, evaluate, modify, configure, test and implement enterprise-wide purchased systems (e.g. SAP, PeopleSoft, etc.). Prepare application system specifications. Plan, implement and coordinate system upgrades, enhancements or maintenance. Key Responsibilities: - Be an integral member of the 1ERP CO Team, regularly interacting with sector business management teams. - Lead workshops to capture CO functional requirements, produce detailed specifications, and create solution blueprints. - Own the CO support queue for high-priority incidents, conduct root-cause analysis, and implement permanent fixes. - Drive continuous-improvement initiatives: propose and execute CO customizations, advise on S/4 HANA best practices, and lead “hypercare” periods after upgrades. - Represent the CO as the escalation point for material-accounting issues (including GPD) across the enterprise; communicate impact & timelines to business leadership. - Understand the accounting related to purchasing, especially as it relates to goods receipts and invoice (GR/IR), for all categories of purchase orders as well as knowledge of how price variance works among different purchase categories. - Share SAP support responsibilities with fellow SAP Analysts, working with them on cross-functional projects. - Participate in a rotating on-call schedule, monitor nightly batch jobs, and coordinate weekend go-lives or emergency patches. Qualifications - 5 Years with relevant experience with a Bachelors in IT, Accounting, Business, or related field; 3 Years with Masters; or 1 Year with PhD. - Must have at least 5 years of hands-on SAP CO module experience with a mix of implementation and production support and a background in material accounting. - Ability to translate business requirements into functional designs, create test plans, deliver training, and drive execution. - Willingness to work occasional weekends/on-call for critical processes. - Guide configuration/customization of SAP CO in S/4 HANA implementations/upgrades. - Basic knowledge of MS Office tools. - Ability to directly work with business process experts. - 2-3 full life cycle SAP project implementation in CO. - Working knowledge of CO integration with MM, GL, AP, and PS. - Experience working in a Global Company Structure. Requirements - SAP Certifications. - SAP Advanced Reporting experience. - Experience with the GPD process and the ability to develop business solutions. - Experience in S/4 HANA, including Fiori, and CATS, with hands-on development of Fiori apps or extensions for CO reporting. - Experience with Redwood with the ability to design and automate Redwood job-streams. - Experience working virtually. Benefits - Flexible work arrangements. - Phenomenal learning opportunities. - Exposure to a wide variety of projects and customers. - Friendly team environment. - Exceptional benefits/healthcare. - 9/80 work schedule. - Great 401k matching program. Company Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. At the heart of Defining Possible is our commitment to missions. In rapidly changing global security environments, Northrop Grumman brings informed insights and secure technological solutions to enable strategic objectives.