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Job Description Financial Analyst (with Cost Control specialization)-00034846
Description
The role of the Financial Analyst with Cost Control specialization is to Review and provide actionable analysis when it comes to Cost control and coordinate and drive the budgeting process of an Ericsson organization in accordance with global standards, proactively ensuring a high level of quality in the reported result.
Key responsibilities
§ Review & Analysis of Adj. to Cost of Sales and OPEX
o Review and analyze the components of adjustments to cost of sales and OPEX
§ Support to Cost Center Process
o Drive the setup around the cost center structure and nodes
o Drive closure of local cost center
o Drive the setup around allocation
o Forecast process for cost centers
o Hourly rate calculation
o Review and analyze reported operational cost center cost
o Analysis of utilization and billability
Job : Business Finance
Primary Location : MY-10-Cyberjaya
Schedule : Full-time
Job Posting : 01-Mar-11
Unposting Date : 19-Mar-11
Job Type : Standard
Number of Openings : 1
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Close date : 19/3/2011
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