About the Role
Position Summary
GCA Market Tech Finance Manager is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for Tech function. This position ensures financial accuracy, transparency, strategic alignment, and provides insights to support Tech leadership decision‑making. The role also acts as the key finance contact between Tech, Market Finance, and Global Tech teams.
Key Responsibilities
1. Tech Financial Management
- Conduct MEC postings including accruals to ensure actuals land as expected.
- Validate monthly actuals and provide variance explanations vs. RFC and share gap analysis to stakeholders.
- Manage full GCA Tech forecast for OPEX and CAPEX with detailed granularity.
- Build Tech Finance Calendar.
- Monitor management vs. non‑management cost landing at legal entity level.
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