Role Purpose

Provide analytical support to Business Support for IT cost allocations. Assist
in review of monthly financials, research identified issues and their effect on
the full year forecasts. Assist in review and challenge of forecasts, budgets
and long-range plan processes. Prepare and upload monthly operational files.
Prepare and review monthly schedules. Serve as the primary contact for Finance
and the secondary contact for the managers for finance-related questions.

Key Accountabilities

* Support technology cost transparency project by maintaining the cost model
and reports within IT costing tool.
* Execute the yearly setup and monthly expense attribution via IT costing tool.
* Perform monthly financial reporting in assigned areas. Prepare monthly
schedules required by management and reconcile to the appropriate financial
statements.
* Review financial statements for unusual items; research variances and their
effect on the full year forecast.
* Assist with planning and analysis of cost allocations such as identification




of allocation risks to budget and forecast and development and execution of
process controls.
* Assist other Business Support and Finance staff with monthly capital
reporting and analysis including testing of process controls..
* Prepare ad hoc reporting as requested by Management and Business Support
* Work with Business Support and Finance staff in the preparation and
coordination of the allocation process.
* Serve as the primary contact for Finance and the secondary contact for the
cost center managers to ensure issues are researched and resolved in a timely
manner
* Develop reports to meet business needs. Ensure that work is being completed
in an effective and efficient manner while still meeting the business needs.
* Provide relevant and timely financial information and analysis to the group’s
management team in order to facilitate business decisions and special
projects.
* Respond to ad hoc requests, projects, and presentations.

K

📌 Analyst, FP&A (México)
🏢 Ihg
📍 México