Primary Business partners:

Internal FP&A Rev team – strong team work, collaboration and English language skills EMC/SF/EPBCS coord. – Attention to detail, ability to follow process in a timely manner and communicate effectively and clearly

Key role highlights:

Revenue Flash & Actuals

Reconciliation & Data source integrity (EMC/SF/EPBCS) – Attention to detail, experience with databases and resolving inconsistencies Pipeline reporting & outlook calculation – Ability to work with excel, formulas, Pivot tables, organization and archiving of information ‘Win’ data tracking – Experience with enhancement of processes and data analysis ‘Win’ leakage reporting – Analysis skills, inquiry and categorization of information, Tact and ability to act and assess independently and objectively, strong English & communication skills

Revenue Reporting Package

Prepare & publish standard revenue package (Exec summary and analysis of Revenue) – Attention to detail, organization and time discipline, working with graphs, excel, shared drives and folders, Executive emails etc.

Other items

Project Code control – Strong adherence to process, understanding of policy criteria and application, strong communication skills and understanding of importance of issue escalation