Finance Analyst
Posted on :
05-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2592500
Job Scope:
Management of the DTD chargeback Opex / Capex budget(s) using presentable, accurate trackers, including forecast to ensure all foreseeable costs have been accounted for and circulated around all stakeholders.
Support the DTD team with budget planning and forecasting and overall financial responsibilities.
Responsible to work closely with DTD and build charge back model from scratch based on cost drivers for theme parks and 3 rd parties and attend meetings for chargeback.
Responsible to ensure all Digital and Technology purchase requisitions are raised to the correct GL codes, ensure purchase orders have been closed where required, manage monthly GRNs, accruals, and balancing the monthly P&L against related trackers.
Employment Type
Full Time
Company Industry
Key Skills
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