Junior Financial Planning and Analysis

Responsibilities :

• Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports
• Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting
• Tracks and reports on weekly utilization achievement results – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed
• Prepare monthly financial reports (including Global Delivery reporting) in accordance to corpo-rate requirements and ensure all monthly financial / management reporting timelines are met
• Support in month-end closing activities with oversight from seniors, to ensure accuracy and proper control with relevant supporting documentation
• Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system
• Support in the development and maintain financial models and reports
• To support and / or drive and deliver performance and process improvement initiatives which includes involvement in process automation projects
• Other ad-hoc finance assignments and analysis requirements as assigned by supervisor

(Apply now at #J-18808-Ljbffr