Reports Analyst (Urgent Hiring!)

See more job openings in Finance and Accounting**CLIENT**A leading global design and architecture consultancy firm.**JOB DESCRIPTION**- Performs variance analysis between actual and standard costs to assist users of information in decision making or other financial initiatives.- Responsible for following specific activities;- Invoice validation- Billing queries- True-up validation- Support re-baselining activities- Budgetary planning- Using the Value tracker and contract pricing data, provides financial reports based on actual service consumption, forecast consumption, foreign exchange rates, one-time costs (such as MACD, overhang and early termination fees, and pass-through charges for WAN carrier and transport (bandwidth).- Do quarterly variance analysis (on Price & Volume) of actual costs (including the true-up/true-down) versus the plan.- Provide monthly/quarterly overviews on the usage and connectivity costs per RU (resource unit) and site level; provide insight in the cost developments per site showing the cost developments in monthly segments per cost item.- Communicate important analysis findings to the responsible Infrastructure teams and Controllers.- Provide ad-hoc analysis of the AT&T contract and other IT contracts, and other related tasks that may be assigned from time to time.**JOB QUALIFICATION**- A degree in either Accounting/Finance, Mathematics, or Economics- At least 1-2 years of related experience.- Able to communicate (issues) accurately- Heavy user of Excel- Power BI user preferred**ACTIVE DATES**Urgent Hiring!