Global Fp&A Analyst Opex

Purpose/Key Objectives of the Job

The Global FP&A Analyst supports the Global Functional Controllers and BU Controllers, in the analysis and control of all financial related matters for the Global Functions and Cost of Organization across the Business Unites. This includes a variety of activities such as periodic results analyses for cost of organization, budgeting & forecasting and developing driver- & activity based cost models which result in transparent and effective cost-control models world-wide.

Responsibilities

• Analyze on a monthly basis the actual costs incurred by the Global Function(s) and/or Business Unit. This includes reviewing worldwide wagebill, identified items, purchase orders, invoices and accruals and providing instructions to the accounting department on new postings, reversals and corrections in order to assure accurate and timely recognition of costs in line with IFRS.
• Prepare budgets and...