Senior Financial Reporting and Cost Analyst

Senior Analyst Roles & responsibilities • Period close, reporting and analytics • Execute S/4HANA pre-close activities: cost analysis, accruals and prepayments for Digital, Cloud and Tooling costs. • Prepare monthly reporting post-close, including cost centre (CC) variance analysis and CC reports with clear, actionable commentary. • Produce the Variance Risks & Ops report and analysis for the Vendor Manager; send the Top Suppliers variance report to the Vendor Lead. • Report Digital/International costs to Central Finance with complete reconciliations and audit trail. • Maintain the monthly reporting folder on the shared drive and distribute posted files to designated stakeholders. • Cloud hosting and Market Unit (MU) recharges • Prepare and post MU recharges and accruals for: • Azure Hosting MU Recharge and related accruals and reversals. • AWS Hosting MU Recharge (including USD processing where invoices are raised in GBP) and accruals and reversals. • GCP Hosting MU Recharge and accru...