Manager - Operations Excellence (Performance & Insights)

This opportunity is part of the Global Technology Enterprise Products & Platforms (EPP) Team, focused on Operational Excellence (People, Process and Performance), where our vision is to “Always be a people led, product centric, future focused & trusted technology partner of choice”. The Manager, Operations Excellence (Performance & Insights) will report to the Sr. Manager of OpEx (Strategy & Performance) for EPP and will support the strategic objectives of EPP, ensuring operational efficiency and excellence through data-driven decision making.  The performance analysis and insights span across EPP, and include analysis in support of Finance Technology, People Technology, Supply Chain Technology, Corporate Technology, and Operations Excellence.  This role will collaborate with Product and Operations Excellence teams to standardize EPP’s performance tracking and help EPP achieve its objectives and key results (OKRs).   Responsibilities & Accountabilities:Conduct OKR tracking and financial analysis and modeling activities for EPP. Manage and refresh the OKR dashboard for EPP to ensure relevance and impact. Support the EPP, OpEx Director for overall EPP financial planning, budget requests, forecasting and financial reports and aggregation. Conduct monthly financial planning analysis activities, partner with team members. Execute financial modeling, regular monthly financial forecasting, financial aggregation, and capital management. Conduct periodic and ad hoc financial analysis, receiving information to and from various groups, and collecting information into useful and presentable formats for leadership. Track and report on financial performance, identifying areas for cost optimization and efficiency improvements.  Prepare detailed reports and presentations for senior management, highlighting findings and recommendations.  Support the EPP, OpEx Director for creation of the value realization capability. Provide analytics to support value realization efforts for EPP. Analyze and provide input into tools and tracking for value realization processes. Conduct cost-benefit analysis, return on investment (ROI) analyses, and writing and evaluating business case justifications. Support the Operations Excellence team on efforts to analyze industry trends and competitive research. Provide input to operationalize market research activities and trend analysis. Analyze competitive benchmarking efforts in support of EPP targeted areas. Analyze partner feedback and summarize findings for EPP, OpEx Director.  Provide support to EPP Team members on financial analysis and root cause investigation. Be the EPP point of contact for financial matters, budget, forecast, and actuals. Support the Senior Manager, Director, and Senior Director for EPP OpEx, as needed. Benefits eligible: Yes

Bonus eligible: Yes

Long term incentive eligible: Yes

The expected salary range for this role is $112860 – 143900 per year 

The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we may also consider your experience, and other job-related factors.