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Introduction

Within the F&P America Expense team we are responsible for overseeing and control spending performance to deliver goal aligned to Corporate strategy for IBM. Our job is to act as gatekeeper ensuring investment has the highest return while we support the over business performance to addres revenue, margin and cash objectives.
We work in collaboration with multiple organization acting a key partners in the overall success by providing insights and analysis for recommendation while advising our business leaders with key performance indicators of out performance.

While supporting the business operations we ensur

Your role and responsibilities

The role witin Finance & Planning is primarily responsible for but not limited to:

  • Prepare and present budgets and forecasts for assigned business units, ensuring accuracy and alignment with key assumptions.
  • Conduct financial analysis to provide insights on business drivers, budget monitoring, analysis for recommendations, and operational risks.
  • Consolidate and report quarterly forecasts and annual budgets.
  • Maintain and improve financial reporting processes, KPIs, and spending benchmarks to drive efficiency.
  • Support statutory and external reporting queries as needed.
  • Assist in audits
  • Ensure timely resolution of issues (problem solving) and adherence to accounting policies.
  • Enhance budgeting, forecasting, and reporting methodologies through standardization and automation.
  • Contribute to system improvements, data management, and financial process enhancements.
  • Provide governance support, ensure operations are compliance with financial controls and corporate policies and instructions as well with accounting instructions.

 

Required education
Bachelor's Degree
Preferred education
Bachelor's Degree
Required technical and professional expertise

Knowledge and Experience

  • Good knowledge and understanding of the key components of the spending management.
  • Proactivity, very good interpersonal relationship, good team player, sense of urgency.
  • Innovation, ability to propose and take calculated risk and ability to solve problems. 
  • Ability to multi-task and prioritize activities to meet deadlines.  Work with multiple Functions within IBM.
  • Financial systems and Analytical profile
    • Strong analytics profile. Good understanding on ledger and balance sheet.
    • Manage Cognos analytics, Enterprise Performance Management, Monday.com, HR tools, Inter-company billing tools, Accounts codes managment, SAP concur, among other required tools
    • Good knowledge of Excel and PowerPoint.
  • Communication & presentation skills required as part of the job include presentation to Vice Presidents
  • Fluent English, writing and speaking (current scope supporting United States, Canada and Latin America countries).

 

Preferred technical and professional experience

Hiring manager and Recruiter should collaborate to create the relevant verbiage.

ABOUT BUSINESS UNIT

The IBM Finance organization is responsible for driving enterprise performance and transformation.  We are the financial stewards of IBM, delivering IBM’s financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.

YOUR LIFE @ IBM

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

 

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

 

Are you ready to be an IBMer?

ABOUT IBM

IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

 

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. 

 

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.


OTHER RELEVANT JOB DETAILS

All our positions are eligible for people with disabilities PwD or rehabilitated.