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Financial Analyst, Emea
hace 2 semanas
**Job Overview**
Supports the Assoc Dir FP&A RWCS, EMEA. This role provides financial control of the EMEA RWCS and Overhead offering financials, including cost center management, preparation and/or controlling of forecasts/budgets, setting/reviewing cost and billing rates and serving as a key contact point with the supported service leads and the geographical cluster finance teams.
**Essential Functions**
- Verify the current cost center set up of the resources (FTE) in scope. Create new cost centers both in SAP and PS where required.
- Move the selected FTEs to the new cost centers in Workday, verify the payroll accounting entries.
- Establish forecast review via Workforce Planning Tool, execute the changes from the regular/monthly FTE - resource review and forecasting changes in Workforce.
- Review the non compensation cash cost postings, preparing accounting journals for the monthly close, including review of accruals and prepaid expenses.
- Review and adjust the cost and billing rates as applicable, ensure appropriate MDM and PSA updates.
- Execute FTE transfers between GBU/RBU or within cluster profit centers.
- Review of the monthly costs by nature/function by sub-offerings of the FTEs in scope and call out major changes, potential issues to follow up.
- Control and/or complete the Plan process for the FTEs/Functions in scope.
- Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role.
**Education, Experience & Skills**
- Bachelor's degree in accounting or finance
- 0 - 3 years of experience in an commercial finance or financial planning and analysis
- Part-qualified ACA, CIMA, ACCA or equivalent advantage but not requirement
- Technical accounting skills
- Good analytical and numeracy skills
- Expert users of MS Excel (owner of complex models, multi spreadsheet excel templates)
- Experience in financial systems and databases.
- Excellent oral and written communication skills (in English) as well as strong ownership and focus.
