Global Services Cost Analyst. Europe West

Job Location: Zaventem, Belgium

Primary Responsibilities:

· COGS and SG&A cost Control and Analysis for Global Services

· Manage the monthly/ quarterly financial reporting & forecasting process

· Review actuals versus forecast and investigate material differences

· Work with the Local Bus Ops and BPC teams

· Manage PO process (offshore to GBS) and partner expenses forecast, actuals and accruals.

· Review and control of the quarterly cross charges

· SG&A budget management

· Key involvement in management of internal financial policies and procedures

· Other general responsibilities and special tasks may be assigned based on capabilities of individual

Experience/Key Skills required:

· Relevant experience in accounting, preferably in an international environment

· Knowledge of SAP

· High analytical and problem solving skills

· Sense of urgency

· Ability to multi-task

· Strong computer skills (excel)

· Good written and verbal communication skills in English,

Job ID: 116584BR

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