Support the annual planning and periodic forecasting process, monitoring timely completion and escalating the issue for resolution.
Assist business users in budgeting and financial planning process
Analyze, update and allocate various fees in Apptio to different business units’ basis the allocation model defined
Research on various technology expenses and provide deep dive analysis on the variance
Perform reconciliations of various expenses between multiple tools/application
Prepare various journal entries/ accruals for monthly processing
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