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- Support South Asia Operations Director & Leadership team in handling business, operational, financial decision making, risk mitigation and other pricing advice
- Expense and debtors management
- Monitoring and review of financial KPIs
- Process improvements
- Assist Country Account Leads with on-going cost saving projects, including identification, monitoring and analysis and to achieve their financial target
- Actively supports identification, pricing & approval of contract scope changes
- Coordinating with client Finance on their monthly accrual and forecasts
- Management of vendor payments
- Development and maintenance of all necessary guidelines and manuals associated with the accounts payable / receivable process
- Monthly, quarterly & ad hoc reporting and variance analyses for client and corporate requirements
- Annual budget & forecasts (2 to 3 times per year)
- Ensure data integrity of the systems across the region and audit data from time to time
- Ensure that appropriate process and systems controls are in place and maintained to guarantee the integrity of all transactions
- Ensure that all financial accounting and reporting is audit worthy and in keeping with recognised quality management processes
- Ensure personally trained on the financial systems & are effectively able to extract data
- Ensure compliance with all legislative requirements and client contractual obligations;
- Support the leadership team in achieving all relevant KPI's throughout the term of the Contract;
- That the Client Satisfaction review is above 'Satisfactory';
- MyPerformance objectives for client service, employee management, self-development, and financial targets are met.