Vacancy Description
About the job Geo Services Finance Senior Analyst
Key Responsibilities
- Prepare analysis of monthly financial results for function leads explaining variances against plan and forecasts
- Resolve issues and follow ups with monthly management reports – coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.
- Ensure that results are in compliance with US GAAP, global policies and accounting standards
- Prepare standard monthly reference file including Exchange Rates, Headcount, SAP Hierarchy (Cost Center and Profit Center) and Project Code element
- Provide ad-hoc financial analysis as required
- Support the annual planning and quarterly operating cost forecasting cycles for assigned Geographical Services Function
- Review, coordinate and resolve with Function Leads on issues related to variances, risks and upsides versus forecast, targets ...
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