Manager, Tech Business MGMT
ViacomCBS
New York, NYThis was removed by the employer on 7/11/2017 10:55:00 AM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the IS/IT Category
Browse the MBAs Category
Browse the TV Network Category
Search for Manager, Tech Business MGMT jobs in New York-NY
Search all Manager, Tech Business MGMT postings
Full Time Job
The Manager, Technology Business Management position is responsible for Viacom’s Media and Technology Service (MTS) budget management as a partner to spend owners. This position plays a key role in connecting the technology and financial planning & analysis functions and is expected to collaborate across departments for continuous process improvements. The ideal candidate is a well-rounded and versatile professional who can quickly adapt to changes for measurable impact. He/She can seamlessly navigate through the worlds of technology and finance and is abreast of the technology-driven disruptions within the media industry.
Job Responsibilities:
Budget Management
• Partner with spend owners in ongoing financial management including planning, variance analysis, and justifications for operating and capital expenses.
• Create/Oversee forward-looking financial plans to support operational priorities.
• Responsible for managing functional teams during financial planning cycles to facilitate spend planning and adjusting budgets/forecasts to align to shifting business needs.
• Preparation of corporate and management reporting and present recommendations to senior management
Analytics
• Analyze technology costs in terms of business value and identify performance metrics for business intelligence, insights and trends.
• Analyzes technology costs to identify variances from targets on monthly/quarterly/annual reports.
• Create and monitor metrics that measure performance against priorities.
• • Participates in ROI and business case building to support spend project justifications.
Operational
• Support budget transactions such as creating and issuing PO and overseeing the workflow to ensure accuracy. This includes working with vendors on invoices and VMO on vendor contracts and SOWs.
• Acts as subject matter expert on Finance operations/process to reinforce financial management rigor.
Basic Qualifications
• 2 to 4 years of experience in technology finance/budget/program management for global scale organizations.
• Minimum 2 years of technology planning and budgeting experience.
• Minimum of 1 year of experience in partnering and working with Finance/FP&A.
• Minimum 1 year of experience in business process, workflow, and system improvements.
• Prior project management experience in managing a technology program/portfolio preferred.
• Experience working with a multi-cultural team spread across a number of functions & locations.
• Practiced understanding of Corporate Finance and Accounting principles as it applies to technology budget planning, forecasting and spend management.
• Advanced user of Microsoft Excel and PowerPoint.
• Working knowledge of planning tools such as SAP/Hyperion/Longview/Clarity and cost transparency tools such as Apptio, ServiceNow a plus.
Additional Qualifications
• MBA and/or advanced Degree preferred.
• Experience working in media a plus.
• Ability to effectively manage time and deliver under tight deadlines.
• Ability to apply critical thinking to drive sound business and financial management disciplines.
• Expertise in synthesizing and analyzing vast data sets to identify and summarize key business insights.
• Business presentation skills to convey ideas/solutions to all levels of management in a clear and succinct manner.
• Excellent interpersonal skills to develop relationships with and influence stakeholders in a global matrixed environment.
• Advanced user of Microsoft Excel and PowerPoint.
• Working knowledge of planning tools such as SAP/Hyperion/Longview/Clarity and cost transparency tools such as Apptio, ServiceNow a plus.
• Travel Requirements: Up to 35% to Viacom’s offices worldwide.
#LI-MT1