Job Description

Roles and Responsibilities

KEY RESPONSIBILITIES:

  • Responsible for Month end close for Global cost

  • Hold monthly governance and obtain sign off global cost results from Global Cost controller and GCAD.

  • Maintain Audit documentation and support quarterly and annual audit

  • Lead Annual rollover and restatement of P&L for Global cost.

  • Monthly performance analysis for both actuals and forecasts to extract insights, identify hot spots to support and drive corrective actions beyond global cost – responsible for total overhead costs

  • Understand the high value variances, work with the partners to drive qualitative comment’s and possible actions on gap analysis to drive right conversations between partners.

  • Drive simplification and automation of reporting process.

  • Support adhoc analysis for Global cost controllers head and presentation to Sr leadership

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