Business operations analyst
this role requires a professional to execute financial processes, generate analyses, and provide support for maintaining financial information quality.
main responsibilities:
1. evaluate accounting management information, monitor performance, and ensure budget levels are respected.
2. ensure the reliability of financial information by generating reports using dynamic tables.
3. analysis of end-of-month results, forecasting, and targets presentation.
4. manage third party spend tracking, monthly billing, and evidence delivery from service providers.
5. point of contact for new positions, replacements, and following up on region positions with global teams.
6. preparation of minutes of different sessions with agreements between lobs and global teams.
7. budget support, sow preparation for contracting specialised or maintenance services, and generating tps headwinds information and pioneer allocation.
8. review of rechargers to the area cost centre and bcg on a monthly basis.
9. support in reviewing charges in gpdm of the budget assigned by q and in billing of the bp assigned to the area.