Title Global Services Cost Analyst. Europe West

Location(s)	Belgium - ZaventemSwitzerland
Functional Area(s)	Professional Services
Requisition ID	116584BR
Job Description	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 Group 1	G&A
Job Group 2	Business Support & Admin
Job Group 3	Business Operations                         Submit to job