The primary role of the financial analyst is the management and execution of the monthly business finance processes, ensuring that CIB IT costs and recoveries are accurately recorded and reported on

Month-end accruals & prepayments
Monthly recoveries of costs to projects in various financial systems
Financial data analysis & reconciliations
Review of GL accounts in SAP R3 and month-end adjustments
Monthly reviews and MI after month-end
Liasing with various business partners on the above to ensure accuracy of processing
Adhoc financial queries as they arise