Description
Financial/management Analysis
Operational Finance
- accounting and reporting including liaison with GHO finance for monthly reporting, completing GHO accruals, production of financial reports and analysis for review, checking recharges to BUs, updating quarterly forecasts for review.
- Assessment and implementation of reporting quality and functionality improvements
- Cyclical activities including STS and Business planning analysis and support, quarterly forecasting and year end processes.
Project SME support
Providing technical finance and accounting advice for projects as required, including but not limited to:
- Cost Allocation and Charging; design of the common cost allocation design to be implemented across all BU's
- Chart of Accounts; design of IT cost definition and chart of accounts Embedded in the BU's GLs to ensure consistent cost capture and reporting, and to provide the structure for enhanced management information in future
Key Financial skills needed:
- Experience of financial analysis and reporting across multiple business units and geographic boundaries
- Experience of working in a project environment
- Specific knowledge of Cost Allocation, Chart of Accounts design or Benefits measurement advantageous.