Analyst - Financial Planning & Analysis

Qualifications Required:

• 2 years of experience in accounting/finance

• Experience in using ERP systems, preferably Oracle is an advantage

• Hands-on experience with MS-Office tools (Excel/Access/Power BI) Role Overview: You will be responsible for handling cost center accounting and analysis for direct (CGS) and indirect (SGA) cost centers. You will ensure that proper Delegation of Authority (DoA) is followed and maintain audit backup/trail for transactions impacting Cost Center. Additionally, you will be in charge of maintaining month-end accruals based on available information and performing monthly variance analysis for a list of cost centers, highlighting and escalating key drivers to the PSS Europe Finance Team. Key Responsibilities:

• Handle cost center accounting and analysis for direct (CGS) and indirect (SGA) cost centers

• Ensure proper Delegation of Authority (DoA) is followed and maintain audit backup/trail for transactions impacting Cost Center

• Maintain month-end accruals based on available information

• Perform monthly variance analysis for a list of cost centers and highlight/escalate key drivers to the PSS Europe Finance Team

• Provide monthly bridges (Actual vs. Plan of Record), Quarterly Overview by Cost Category in a timely manner

• Prepare and report monthly forecast (Plan of Record) after review and discussion with PSS Europe Finance Team

• Participate in the annual Budget process for all cost centers and act as a coordinator between Cost Center owners and PSS Europe Finance Team

• Support monthly dashboards, Cost Center Reports, and MIS reports

• Prepare reports for segment reporting (reporting by Customer Type/Industry)

• Prepare financial packs & reports for multiple stakeholders with Accuracy and Consistency in a timely manner

• Perform hours analysis for direct (CGS) cost center and analyze operational effectiveness

• Track Marketing Spend and support costs

• Review Balance sheet and ensure that schedules are maintained for accruals, expat tax, AR aging, etc. - Participate in balance sheet reviews with VP, PSS Europe and provide backup of relevant schedules/comments

• Ensure compliance with US GAAP guidelines and corporate policies (CP&P)

• Support Adhoc analysis for Europe World Area of PSS Business unit

• Support Audit Queries

• Prepare and maintain a checklist for all important activities

• Develop and manage relationships with Cost Center owners and shared services center team in Romania & Manila

Qualifications Required:

• 2 years of experience in accounting/finance
• Experience in using ERP systems, preferably Oracle is an advantage
• Hands-on experience with MS-Office tools (Excel/Access/Power BI)