Financial Analyst
Financial Analyst
Posted on :
23-10-2020
Employer Active
1 Vacancy
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Job Description
- Prepare Month end close and journalsfor the accounts
- Review and re-conciliate monthly PO and invoiced values to establish monthly accruals; review billing values.
- Track monthly labour costs to confirm recharges.
- Check the P&L of the Account and the alignment with commercial model
- Extract data by ERP system and provide the details at Site Manager
- Request of Invoicing for each location
- Support for monthly review pack helping the Site Manager in understanding variances to expected results and in implementing corrective actions in case needed.
- Completion of balance sheet reconciliations
- Tracking of glide-path savings
- Budgeting and Forecasting
- Business Partnering with the local operations teams to generate savings initiatives
- Coordination and consolidation of the Profit and loss for all the sites
- Adhoc reports and analysis to client budget
- Outlook and submit monthly accruals in month end close and support Site Manager in variance commentary against client budget
Employment Type
Full Time
Company Industry
Key Skills
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