Job Description

Scope of Responsibilities:

• Own and manage the end-to-end calculation of GBS cost allocations and cross-charges
• Review, maintain and enhance allocation models to support forecast, interim and year-end billing cycles
• Work closely with Finance, GBS and business stakeholders to validate allocation methodologies, cost drivers and billing structures
• Support the refresh and validation of financial models using actuals and forecast data
• Monitor actual costs against forecast allocations and investigate variances
• Analyse and resolve cost, allocation and billing queries within SAP
• Collaborate with the GBS billing team to ensure timely and accurate execution of service billings
• Ensure all calculations, assumptions and supporting documentation are appropriately controlled, referenced and audit-ready
• Provide insight and recommendations to improve the efficiency, accuracy and governance of the cost allocation process
• Support the successful delivery of Finance Transformation milestones relating to shared service cost recovery and charging

Skills / Experience

• Qualified or part-qualified finance professional (ACA, ACCA, CIMA or equivalent experience).
• Strong finance, management accounting, cost allocation or financial analysis background.
• Advanced Excel skills, including experience building and maintaining financial models.
• Experience working with SAP and investigating transactional and cost data.
• Strong analytical and problem-solving skills, with exceptional attention to detail.
• Ability to manage large datasets and perform complex reconciliations.
• Proven stakeholder management and communication skills across Finance and operational teams.
• Experience of shared services, intercompany billing, cost allocations or service recharging processes.
• Ability to work independently and manage competing priorities in a fast-paced environment.

Desirable

• Experience within a large multinational organisation
• Experience supporting Finance Transformation or ERP-enabled change programmes
• Knowledge of transfer pricing, service recharges or intercompany cost recovery processes
• Experience working with shared service centres or global business services organisations