Global Finance Transformation Program Lead overseeing finance transformation initiatives at Mars Veterinary Health. Ensuring effective program management and delivery across complex workstreams in finance.
About the role
- Financial Analyst responsible for financial control of EMEA RWCS and Overhead offerings, managing forecasts and budgets while collaborating with finance teams.
Responsibilities
- Verify the current cost center set up of the resources (FTE) in scope.
- Create new cost centers both in SAP and PS where required.
- Move the selected FTEs to the new cost centers in Workday, verify the payroll accounting entries.
- Establish forecast review via Workforce Planning Tool, execute the changes from the regular/monthly FTE – resource review and forecasting changes in Workforce.
- Review the non compensation cash cost postings, preparing accounting journals for the monthly close, including review of accruals and prepaid expenses.
- Review and adjust the cost and billing rates as applicable, ensure appropriate MDM and PSA updates.
- Execute FTE transfers between GBU/RBU or within cluster profit centers.
- Review of the monthly costs by nature/function by sub-offerings of the FTEs in scope and call out major changes, potential issues to follow up.
- Control and/or complete the Plan process for the FTEs/Functions in scope.
- Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role.
Requirements
- 3 years’ experience in accounting
- Equivalent combination of education, training and experience.
- Knowledge of General Ledger accounting.
- Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft.
- Knowledge of Microsoft Office applications.
- Technical accounting skills.
- Good analytical and numeracy skills.
- Ability to identify financial issues and execute mitigating actions.
- Ability to prioritize and coordinate multiple work requirements to meet deadlines.
- Ability to establish and maintain effective working relationships with co-workers, managers and clients.
Benefits
- Health insurance
- 401(k)
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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