Rebecca Jermain

Preparation of month-end entries: intercompany revenues, provisions, reclassifications. Analysis of variances (actual vs. budget), participation in closing meetings. Intercompany billing (audits, occasional charges) and client follow-up. Super-user for Baseware & Concur, participation in process redesign. Review of monthly payroll and coordination of approvals. Control of supplier invoices & review of payment files. Support for internal audits and environmental reporting (GHG). Daily collaboration with UK, EMEA, and Asia teams.

Monitoring financial performance, verifying revenue/cost variances. Preparation of ad-hoc analyses for managers. Occasional billing & verification of contractual data. Automation of Excel tracking following the IBM/Kyndryl split. Support for business teams on internal reporting tools. Collaboration in English with sales & accounting teams.