Daily Operations: Monitor and consolidate the MI template, support NDC preparation and collection, and assist in PO closure process. Collaborate closely with the operations team on finance-related deliverables.
Month-End Closing: Support client-side closing activities at the end of each month, including expense accrual and reconciliation.
Financial Planning & Analysis: Assist in budgeting, forecasting, and financial planning.
Performance Tracking: Track and analyze financial KPIs such as forecast accuracy, cost control.
Document Handling: Collect, consolidate, and maintain financial documents to ensure accuracy.
Other Tasks: Support other finance-related activities as assigned.
Finance process & regulatory communication within the organization and with the site teams.
Continuous improvement in process to ensure the contract has the most updated financial process
Client Reporting/Forecasting/Planning
Support annual budget preparation, Monthly reconciliation of spend, Control variation.
Ensure accurate and timely financial information consolidation process.
Invoice Reconciliation & consolidation for client & for corporate purposes.
Qualifications:
Fluency in English and local language is required.
Bachelor's degree in Finance, Accounting, or related field.
Advanced Excel skills and problem-solving skills.
Effective communication skills.
Solid knowledge of accounting principles and financial reporting.
