Build and maintain a gTech Ads vendor opex forecast from drivers, on top of an automated baseline. Bring in risks and opportunities from vendor managers and business changes from vertical finance partners. Track AI-driven and operational efficiency savings across verticals (committed vs. realized) and check that savings in plans and slides show up in vendor headcount and the P&L. Create and maintain cost per case, cost per hour and productivity measures by vendor, site and workflow.
Spot and size opportunities to consolidate vendors and sites, harmonize rates and change mix. Present recommendations at a quarterly vendor economics review chaired by the Finance Lead. Use and improve AI agents and automated tools for forecasting, reconciliation, variance analysis and commentary. Share prompts and tools with the team, and retire manual processes when better options appear.
Job description provided by Google.
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