Financial Analyst, Emea

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 a 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.


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