Vacancy Description
Regional IT Finance - IT reporting and controls
Monthly IT reporting – CAPEX and OPEX reporting are in line with finance system
- Follow up with the Regional IT finance team (May) on any actions arising from IT review meetings related to actuals and planning.
- Reconcile the IT monthly file for each local market’s CAPEX (actual and forecasted) with WIP/FAR and amortization in the Peoplesoft balance sheet, including future WIP.
- Identify and resolve gaps in account codes and cost centre bookings between the IT monthly file and the finance systems (Peoplesoft and TM1).
- Review CAPEX, OPEX, and asset useful life to ensure compliance with USGAAP and company policies.
- Track progress toward achieving top-down stretch targets.
- Assist with the approval process for quarterly WIP to FAR transitions.
- Keep track the WIP to FAR reflected in finance book after approval
5YSP and annual planning
- Part...
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