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 ...