Financial Analyst

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.
- Re...

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