Senior Executive managing financial performance and analysis for operations. Building financial models and supporting stakeholders in financially driven decisions across geographies.
Responsibilities
Monthly Provisional and Invoicing account per geography.
Track and analyze monthly actual Invoice and Provisional Revenue.
Build financial models and sensitivity for ad hoc business needs.
Provide enabling support to stakeholders in making financially driven business decisions.
Assist Operations team with performance management.
Provides analysis for process improvement.
Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level.
Monthly Ops interaction for metric calibration.
Data collation of operations financial expenses.
Tracking of P4P, Milestone and other process incentive programs.
Any other duties as requested by the FP&A Manager and Operations leaders.
Requirements
Accountancy Graduate or any Business Related Course.
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