Back to jobsProcess all spending and invoices promptly to avoid supplier or partner service interruptions; report and remediate issues with payments, inaccuracies, or missing invoices
Work with stakeholders and project managers to collect data and submit a monthly expense forecast aligned with accuracy targets
Manage monthly cross-charge process and financial allocations to appropriate function and/or business cost centers; continuously track and report while partnering with key stakeholders to address any inconsistencies
Accountable for monthly and quarterly financial closing; ensure all needed accruals are submitted and processed
Provide monthly spending reports with in-depth analysis of gaps or variances versus forecasts, plans, or previous years; recommend and implement corrective actions
Annually, lead financial planning and budgeting by gathering and consolidating requirements from GIO stakeholders, sourcing, and finance partners; compare to prior year and report findings for leadership approval
Partner with stakeholders and project managers to monitor and track capital spend while ensuring consistent monthly forecast updates; validate in-service dates and work with owners on formal close out procedures
Work closely with regional and global members within the department and function to ensure appropriate financial analysis and accounting control measures are met
Assist GIS leaders or members with finance and accounting questions as needed
