IBX Expense Advisor (Fixed term, Maternity Cover)
IBX Expense Advisor (Fixed term, Maternity Cover)
- JR-160450
- 远程
- London
- Slough
- Operations
- Full time
Who are we?
Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.
A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.
Completes routine expense analysis tasks for the IBX within a limited scope. Develops knowledge on expense analysis through coaching and instruction
Responsibilities
Procure to Pay Process
· Creates Purchase Requisitions for the country/region expenses within a limited scope
· Monitors purchase order quality and provides KPI reporting in order to improve process
· Works with requestors to make sure POs receipted correctly and timely
· Updates commitment values vs. POs &, working with Ops Finance/General Ledger, assesses what commitments have not been made vs. budget
· Ensures compliance of Purchase Requests (5 W’s), all required contracts/legal approvals, accounting codes and competitive bids
· Contacts vendor for invoices where necessary
· Solves billing/invoice problems related to the country/region expenses
Budget Management
· Coordinates and consolidates budget and forecast inputs from IBX Operations teams, undertakes ad hoc analysis to help drive forecast adjustments
Reporting
· Responsible for running and providing commitment tracking reporting to IBX teams, supporting Ops finance on month end reporting, variance commentary, and supporting the accrual process
· Generate KPI reporting around Ops tasks completion and accuracy (such as receipting)
Business Relationships
· Key touch point for Ops team on finance admin related queries
· Supports vendors as key point of contact for query resolution management working closely with Accounts Payable team
· Works to support Ops finance on budget, forecast and month end deliverables
· Acts as the link between the business and finance to meet commitments
Financial Problem Solving
· Solves routine problems
· Investigates actual vs. forecast variances
· Assists in month end accrual process
· Provides analysis and performs simple ad hoc duties as required
· Provides recommendations for process improvement/efficiency gains
Qualifications
· 0+ years experience preferred
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