Finance Analyst

Key Responsibilities:

• Provide support with global financial reporting processes for Global Finance Services related to all aspects of actuals, budgeting and forecasting including non-people spend ownership, ensuring quality reporting, insights and financial control
• Preparation of journals and intercompany cross charges
• Support preparation of financial analysis and reporting
• Provide support with external benchmarking exercises
• Responsible to ensure integrated and aligned financial charging for 3rd party outsource provider costs
• Support preparation of presentations and variance commentary required for finance reviews with the Leadership Team